Document validation
Compare identifiers, amounts and tax fields.
I focus on consistency between ERP records and electronic documents from creation through status tracking.
Sending an electronic document successfully is only one part of the workflow. Ensuring the corresponding ERP record matches the actual document is equally important.
I work with e-invoice, e-archive, e-dispatch, e-ledger connections and XML/UBL controls. Document identifiers, tax bases, totals, cancellations and retry scenarios need to be considered together.
The aim is a process that is clear for business users and observable for technical teams.
Maintainable and traceable solutions, aligned with actual workflows.
Compare identifiers, amounts and tax fields.
Track submissions, cancellations and mapping errors.
Align document payloads with ERP data models.
Identify the source record and destination service.
Check identity, totals, taxes and duplicates.
Exercise success, failure and retry scenarios.
Depending on ERP and provider capabilities, creation, submission and status queries can be connected.
Compare XML/UBL line, tax and total values with ERP records.
With suitable integrations, received documents can be displayed and original XML made available.
Reach out directly about software architecture, ERP development or systems integration.