Frame the case
Freeze customer and service period.
Workflow blueprint
A page-specific review aid, not a universal product or compliance claim.
Use the invoice issue and correction ledger to keep customer, service period, source document, line, tax question, approval, issue, payment response and correction connected for a Mauritius evidence review.
Freeze customer and service period.
Relate source document to each line.
Keep issue, correction and payment response.
Assign finance and customer owners.
Page-specific decision aid
A customer, service period, source document, line, tax question, approval, issue, payment response and correction, source edition, timestamp, exception note and named review owner.
Scope first
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.
Codeblix EBS video tutorial · Mauritius · Version 2
Follow the daily invoicing and approval workflow, from customer details and VAT lines to the accepted fiscal invoice and QR-code PDF.
4 min 29 sec · Published 27 October 2026 · Demo company and sample invoices.
Codeblix EBS video tutorial · Mauritius
See the file import and review workflow for Mauritius MRA e-invoicing. This demonstrates CSV, TSV or TXT uploads, not industry-specific automation or a live ERP connector. Save Excel exports as CSV first.
1 min 12 sec · Published 16 October 2026 · Demo company and sample invoices.