PLATFORM / E-INVOICING
Compliant e-invoices, everywhere you trade.
Send and receive structured e-invoices through local networks and PEPPOL — validated, correctly formatted, and delivered straight into your finance workflows.
DIGITAL INVOICE EXCHANGE
Fitek connects your ERP or billing system to local and international e-invoicing networks, validates and converts each invoice, then routes it through the right compliant channel for AP and AR.
What FitekAI actually does.
Two-way e-invoicing
Send and receive e-ianvoices in one platform.
Local + international compliance
Local requirements plus PEPPOL and EN 16931.
Automated validation & delivery
Validate data and route through the correct, secure channel.
ERP & accounting integration
Synchronise invoice data directly with your systems.
Approval & automation
Automate approvals, categorising and accounting.
Secure digital archiving
A complete audit trail with compliant long-term archiving.
Fraud prevention
Validated channels and structured data reduce exposure to fake or altered invoices.
Accelerated processing
Shorten cycle times across accounts payable and receivable.
Paperless & sustainable
Remove printing, mailing and scanning through fully digital invoice exchange.
WHAT IT MEANS FOR YOU
Compliance built into every workflow.
FOR THE CFO
Faster payment cycles, clearer visibility, and compliance ahead of the mandates.
FOR AP
Two-way exchange flows straight into processing, categorising and approval.
FOR IT
Local standards, PEPPOL and EN 16931, with ERP integration and automated routing.
POSTS STRAIGHT INTO THE ERP YOU ALREADY RUN
