About us

Identify the seller and purchase, add the required billing details and export your request. Keep a manual record of the replies you receive and the invoice details you need to check.

Your editable invoice request and manual follow-up record

1. Prepare my invoice request
2. Organising your answers
3. Where should we save your result?
4. Your next step, with everything clear.
5. Your member space

This report prepares an invoice request. It does not issue an invoice, validate tax treatment, contact the seller or confirm receipt. Submission, reminders and verified receipt require the company’s channel and an operational integration. The seller issues or corrects the invoice.