AUTUM8 READY / LOCAL WORKSPACE
A valid invoice can
still be rejected.
Check the standard, then the recipient and your customer/order rules. Repair safely, revalidate and keep a workflow for next month.
Invoice contents stay on-device. No AI-generated invoice values. Cloud sync is off.
Invalid → Valid → Ready
INVALID means a selected technical check failed. VALID means those technical checks passed, with no recipient profile selected. NOT READY means technical evaluation is incomplete or a configured recipient/order requirement has not passed or been confirmed. READY records the pinned ruleset, profile version and timestamp for a completed check.
Source-to-ready
Use existing XRechnung/Peppol XML, CSV, XLSX or structured JSON. Map line fields, provide real commercial data, generate locally and automatically revalidate. Generation currently supports positive standard-VAT invoices with the documented source-model limits.
Recipient knowledge has a boundary
Public baselines identify sourced requirements, never your confidential purchase order or routing value. You supply those values and confirm the current customer/order rules. A changed public profile blocks READY until reviewed.