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TL;DR - Prepare invoices, manage approvals and check MRA fiscalisation in Codeblix EBS. Use the EBS workspace or connect a supported accounting or billing system.
Codeblix EBS is MRA e-invoicing software for Mauritius businesses. Prepare and review an invoice, submit it through your activated company workflow, then check the fiscalisation result before sharing the fiscal PDF. A saved draft, a successful upload and MRA acceptance are separate steps.
How the MRA e-invoicing workflow works
- Set up the issuing company and complete its MRA onboarding and LIVE activation.
- Create an invoice or import a supported file. Check customer details, tax treatment, currency, invoice lines and totals.
- Follow the configured approval workflow. An authorised user submits the invoice for fiscalisation.
- Check the returned status. A fiscalised invoice has an MRA reference and QR code; a draft or pending record has not reached that outcome.
- Download, print or share the matching fiscal PDF. Keep its source record and any subsequent correction available.
Watch the current EBS guide for the recorded create, approve and fiscalise workflow. It uses demonstration records and sample QR codes.
VAT invoices, credit notes and QR codes
When you compare invoicing software for Mauritius, ask to see a VAT invoice, its fiscal invoice number and QR code, and a credit note that refers back to the original sale. Check how staff handle an offline POS, a recurring invoice or a multi-currency sale if those are part of your business. Bring an example to your EBS onboarding discussion.
Use Codeblix directly or keep your accounting software
Use the EBS workspace for invoice entry, or review a documented connection for QuickBooks, Xero or Tally. Connection requirements differ by product and edition. An existing accounting subscription remains separate.
For an ERP, POS or custom application, start with the Codeblix MRA e-invoicing integration API. Agree the source fields, issuing company, approval responsibilities and handling of pending or rejected invoices before activation.
Import invoices for review
Import CSV, TSV or TXT batches. Export Excel or Google Sheets data as CSV first. AI invoice reading accepts supported PDF, image and DOCX files into an editable review, with one invoice per file and a 10 MB file limit. Multiple files are read one at a time. Uploading or saving a draft does not fiscalise it.
See the batch invoice import walkthrough and the file formats and processing limits.
Check pending invoices and corrections
Use the MRA queue and invoice status to follow processing. If a submission is pending or its result is uncertain, check the existing record before retrying or issuing another invoice. A record marked Not Yet Fiscalised is not evidence of acceptance.
Use the supported credit-note or debit-note workflow for the required correction. Retain the original fiscal record and review the reference and reason. Ask Codeblix to demonstrate the correction process for your document type.
Company onboarding and current requirements
Mauritius introduces mandatory e-invoicing in stages, and a business may receive its own MRA notification. Check the MRA e-invoicing guidance and your company's notices for the requirements that apply. Provider listing alone does not activate a customer's company.
Start with MRA EBS self-onboarding. Your authorised person signs in to MRA and approves the required declaration; company setup, tests and activation must be completed before genuine LIVE use.
What does Codeblix EBS cost?
The agreed subscription ranges from MUR 970 to MUR 2,000 total per month per company, with no VAT added. Invoice volume, processing needs and connection complexity determine the price. Supported EBS integrations, users and technical support are included. Invoice fair use and third-party software terms apply.
Review EBS pricing and inclusions or discuss your invoice volume and existing system. For ordinary business invoices in the separate app workspace, see Codeblix Platform invoicing.
