Approve the commercial source bundle
Freeze the supported lines, recipient identity, terms and issue authority before an electronic document receives a version.
An exchange register where creation, transmission, acknowledgement, buyer response and correction remain different states.
Manage electronic invoice evidence without claiming statutory clearance, tax-format compliance, electronic signatures, government networks, payment processing or guaranteed delivery.
Freeze the supported lines, recipient identity, terms and issue authority before an electronic document receives a version.
Record destination, file reference, sender, time and external route without assuming that submission equals receipt.
Keep technical rejection, transport acknowledgement, buyer query and business acceptance as separately sourced outcomes.
Link reason and authority to a corrected invoice or credit reference while preserving every earlier exchange attempt.
The register follows a consulting milestone through source approval, issued version and a structured-file route. A technical rejection leads to an identifier correction, then transport acknowledgement, buyer query and final business acceptance.
This page is an operational blueprint. The final workflow, screens, permissions and integrations depend on your current process and agreed implementation scope.
Review the existing product areas that support the proposed workflow.
Run the operational calculation, save the result in the URL and share it with your team.
Tell Codeblix how work moves today. We will confirm the practical scope before proposing an implementation.
Discuss your workflowRs 1,000 monthly. Unlimited users, invoices and integrations.