Seller+ eInvoicing Software | GST, PEPPOL & Global Compliance | Taxilla

 Seller Plus

Direct Cash Flow Impact Through Invoice Accuracy and Compliance

Accurate eInvoices. Faster payments. Real-time visibility from submission to settlement.

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The Challenge
No Visibility Into Invoice Payment Status
challenge1

No real-time view of which eInvoices are approved, pending, or disputed.

Invoice Errors Delay Payments and Raise DSO
challenge2

Non-compliant eInvoices trigger rejections, disputes, and rising DSO.

Tax Errors Create Audit Risk and Blocked Refunds
challenge3

Tax errors on eInvoices mean VAT audit risk, blocked refunds, and penalties.

Unpredictable Cash Flow Forecasting
challenge4

No eInvoice status tracking means unreliable cash flow forecasting.

Solution Overview

eInvoice Visibility, Accuracy, and Control - From Submission to Payment

Seller Plus connects your ERP to buyers, PEPPOL networks, and government portals - validating every eInvoice before it leaves and tracking it all the way to payment.

Configure

Real-Time Invoice Status Visibility for CFOs

Live eInvoice status for CFOs - approved, pending, or in dispute, at a glance.

Ingest & Transform Data

Pre-Submission Invoice Validation for Accuracy and Compliance

Validates tax, buyer rules, and PO data before eInvoice submission - zero surprises.

Review & Approve

End-to-End Invoice Transaction Tracking

One view from Invoice generation through delivery (PEPPOL), acceptance, and payment.

Post & Integrate

Buyer Dispute Collaboration

Structured workflows to resolve eInvoice disputes before they delay payment.

Post & Integrate

Role-Based Dashboards and Reporting

CFO: DSO and cash flow. AR: eInvoice status and follow-ups. Tax: compliance monitoring.

Key Benefits

Measurable outcomes for finance leaders:

Direct Cash Flow Impact Through Accurate Invoicing

Compliant eInvoices get accepted faster - shorter payment cycles, stronger working capital.

Reduced DSO and Improved Cash Flow Forecasting

eInvoice status tracking reduces DSO and takes the guesswork out of collections forecasting.

Audit Readiness and Tax Compliance Without Extra Effort

Tax-validated eInvoices on every submission - audit-ready and VAT-refund safe.

Scalable Invoicing Without ERP Customization

Scale eInvoice volumes globally - no ERP code changes, no IT dependency.

Module Capabilities

Everything You Need for Compliant, Trackable eInvoicing

Driver-Based Cost Allocation Engine

Intelligent Invoice Validation Engine

  • Validates tax, buyer rules, and PO data before eInvoice submission
  • Detects duplicates, schema mismatches, and missing mandatory fields
Rule-Based Allocation Framework

PEPPOL eInvoice Generation & Delivery

  • Creates PEPPOL-compliant structured eInvoices
  • Delivers via certified PEPPOL access points across supported countries
Multi-Layer Workflow Collaboration

Multi-Channel Invoice Delivery

  • Delivers eInvoices via PEPPOL, APIs, email, or secure file exchange
  • Auto-selects the right channel per buyer and regulatory requirements
Multi-Layer Workflow Collaboration

Buyer Dispute & Collaboration Workflows

  • Structured communication for eInvoice discrepancies between buyer and seller
  • Supports corrections, clarifications, and eInvoice resubmission - with audit trail
Multi-Layer Workflow Collaboration

Proforma Invoice Approval (Optional)

  • Share draft eInvoices with buyers for pre-approval
  • Resolve mismatches before final invoice issuance
Multi-Layer Workflow Collaboration

Role-Based Dashboards & Reporting

  • CFO: real-time eInvoice cash flow, DSO trends, and collection forecast
  • AR: eInvoice status, rejections, and follow-up actions

See how Seller Plus reduces DSO and gives your finance team real-time control over eInvoice cash flow.

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Technology Advantage

Built as a Future-Ready Seller-Side eInvoicing Control Layer


  • ERP-Agnostic by Design

    ERP-Agnostic by Design

    Connects to any ERP for eInvoice processing - no code changes, no upgrade risk.

  • Real-Time, Continuous Processing

    Real-Time, Continuous Processing

    eInvoices processed instantly - no batch delays, faster buyer acknowledgment.

  • Unified PEPPOL and Non-PEPPOL Architecture

    Unified PEPPOL and Non-PEPPOL Architecture

    One platform for PEPPOL networks, government portals, and direct eInvoice delivery.

  • API-First, Cloud-Native Scalability

    API-First, Cloud-Native Scalability

    Cloud-native APIs scale with your eInvoice volumes and global footprint.

  • Regulation-Ready and Continuously Updated

    Regulation-Ready and Continuously Updated

    Adapts to new eInvoicing mandates and tax regulations without operational disruption.

TechnologyAdvantage
Integrations

Seller Plus connects directly with your existing stack - no middleware, no rework.

ERP & Billing Systems: SAP, Oracle, NetSuite, Dynamics, Tally, and more

eInvoice Networks & Channels: PEPPOL, government portals, APIs, email, file exchange

ERP & Billing Systems

ERP & Billing Systems

eInvoice Networks & Channels

eInvoice Networks & Channels
Pricing & Plans

Flexible, transparent pricing - no hidden costs.

Essentials

Best for getting started with compliant seller-side eInvoicing

  • ERP eInvoice ingestion and pre-submission validation
  • eInvoice Compliance Checks
  • eInvoice delivery via email or API
  • Standard Dashboards and reports
Request Pricing
Most Popular

Growth

Best for expanding into multiple channels and geographies

  • All essentials features
  • Multi-channel eInvoice delivery - PEPPOL, portals, APIs, email
  • Advanced validation rules
  • Government portal and IMS eInvoice status tracking
  • Buyer dispute collaboration workflows
  • Role-based dashboards for Finance, AR, and Tax teams
Request Pricing

Enterprise

Best for high-volume, multi-entity, and complex environments

  • All Growth features
  • Multi-entity eInvoicing with centralized compliance governance
  • Support for multiple ERPs and complex integration landscapes
  • Custom validation rules, tolerances, workflows, and compliance logic
  • Advanced analytics, audit trails, and reporting
Request Pricing

Ready to make every eInvoice count - and get paid faster?

Seller Plus gives your finance team the eInvoicing control layer it needs - accurate, compliant, and fully visible from submission to settlement.

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FAQ's

Frequently Asked Questions

Does Seller Plus replace my ERP?
No. Seller Plus works alongside your ERP as an intelligent seller-side eInvoicing layer, extending ERP invoice creation with validation, compliance, delivery, and tracking capabilities.
How does Seller Plus reduce invoice rejections and disputes?
Seller Plus validates every eInvoice against tax rules, buyer requirements, and country mandates before submission - preventing rejections at source.
How does Seller Plus integrate with my ERP or billing system?
Via APIs, connectors, or secure file exchange - no ERP customization required, faster and lower-risk implementation.
Who typically uses Seller Plus within the organization?
CFOs, AR teams, Tax teams, and IT - each with role-based dashboards tailored to their responsibilities.
Is Seller Plus secure and audit-ready?
Yes. End-to-end eInvoice audit trails, tax data validation, role-based access, and secure data handling - keeping you compliant and VAT-refund safe.

Ready to accelerate cash flow and eliminate invoice rejections?

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