Preserve the source document, result, ruleset, remediation actions, retest evidence and final readiness decision.
Catch preventable e‑invoicing failures before go-live.
ViDA validates real ERP-generated e‑invoices across 48 countries. Trace failures to the responsible data, configuration, mapping or process, then retest every correction and preserve the evidence for go-live.
Explore coverage across 48 countriesOne e‑invoicing workspace for every step to go-live.
Assess the processes, validate real ERP outputs, diagnose defects, coordinate fixes, retest corrections and prove every material scenario is ready.
Process and scenario readiness
Model the processes, scenarios, source data and ERP outputs that must work before testing begins.
Map purchase-to-pay and order-to-cash flows to identify where e‑invoicing readiness breaks down.
Built into every stage.
Give finance, tax, ERP and integration teams views that match their responsibilities.
Apply governed, versioned rule packs across 48 markets with sources, effective dates and engine versions recorded.
Turn every e‑invoicing defect into evidence teams can act on.
Switch between business and technical views while the finding stays connected. Finance sees the impact and owner; ERP and integration teams see the rule, value and XML location.
INVOICEES-2026-0042
SUPPLIERAsteria Industrial
SCENARIOB2B domestic sale
STATUSBLOCKED
Findings 3
BlockingBR-CO-25
Buyer electronic address missing
The receiving network cannot route this invoice to the buyer.
E‑invoicing assurance across 48 countries.
Apply the same validation, remediation and retest workflow in every covered market. Each country pack records its local rules, effective dates and validation evidence.
48countries covered
One e‑invoicing finding. The right context for every team.
Finance, tax, ERP, integration and program leaders work from the same evidence while ViDA changes the level of detail for each responsibility.
BLOCKING
Buyer electronic address missing
Invoice ES-2026-0042 · Spain B2B domestic sale
Business impact
Decide whether the scenario can proceed to go-live.
See the operational consequence, responsible owner and correction required without reading XML.
- Decision
- BLOCKED
- Business impact
- Buyer routing will fail
- Recommended owner
- Master Data / ERP
Next action for Finance & taxConfirm the routing identifier is available in the customer master record.
Choose an e‑invoicing assurance plan that fits your rollout.
Start with one country, coordinate a multi-market program or govern assurance across the enterprise.
Startup
Focused rolloutFor a focused implementation team proving its first country rollout.
€2,990/year
Two months included in annual billing- 1 country pack
- 2 active projects
- 5 workspace users
- 100 active scenarios
- Batch validation
- Remediation and retest history
Business
Multi-country programFor multi-team programs coordinating several markets and system changes.
€8,990/year
Two months included in annual billing- 5 country packs
- 10 active projects
- 25 workspace users
- API and CI/CD validation
- Reusable regression suites
- Consolidated readiness reporting
Enterprise
Global governanceFor global organizations that need governed assurance across entities and providers.
CustomBuilt around your program
- All 48 country packs
- Unlimited projects and scenarios
- SSO/SAML and advanced roles
- Multi-entity governance
- Audit exports and API access
- Implementation onboarding and SLA
Every plan includes the complete assurance workflow. Validations and retests are unlimited under a documented fair-use policy. Prices exclude VAT.
Run e‑invoicing programs with fewer blind spots.
ViDA turns invoice validation into faster delivery, clearer ownership and evidence your go-live committee can inspect.
Go-live confidence
Base the readiness decision on evidence stakeholders can inspect.
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E‑invoicing implementation assurance, explained.
Direct answers for finance, tax, ERP and integration teams evaluating ViDA.
Explore the 48-country coverageWhat is an e‑invoicing implementation-assurance platform?
An e‑invoicing implementation-assurance platform verifies whether real ERP outputs, business scenarios, master data and mappings are ready for production. ViDA connects each validation finding to its likely source, owner, correction and retest evidence.
How does ViDA validate an electronic invoice?
ViDA runs structural, semantic, country, format and ViDA control layers in one validation. The result combines business-readable findings with rule IDs, values and XML locations for technical teams.
Which e‑invoicing formats does ViDA support?
ViDA is designed for governed format and country packs, with UBL and EN16931-based validation at the core of the current workflow. Each country pack states the formats, profiles, rule versions and known limits it covers.
Which countries does ViDA cover?
ViDA covers 48 countries across Europe, Asia, the Middle East, Africa, Oceania and Latin America. The coverage directory shows every market included in the current platform scope.
Where does ViDA sit in our e‑invoicing stack?
ViDA sits between implementation work and production transmission. It validates ERP-generated outputs before they are handed to an e‑invoicing provider, customer or tax authority.
Does ViDA replace our ERP or e‑invoicing provider?
Your ERP continues to generate invoices and your provider continues to transmit them. ViDA gives implementation teams an independent workspace for validation, diagnosis, remediation and readiness evidence.
Can ViDA continue after an XML structural error?
ViDA uses progressive audit mode to continue relevant business-rule checks when it is technically safe. Teams can see more of the defect set in one run instead of stopping at the first structural failure.
How does ViDA identify the root cause of an invoice failure?
ViDA maps findings to likely sources such as master data, ERP configuration, mapping, business process, provider transformation or lifecycle status. The finding also records a recommended owner and next action.
Can finance and technical teams use the same finding?
Yes. Finance and tax teams see business impact, severity, ownership and readiness status. ERP and integration teams can inspect the rule, actual value, expected value and XML location behind the same finding.
How do retesting and regression testing work?
Your team corrects the source system or mapping, regenerates the invoice and runs it again. ViDA preserves the failed and corrected versions, then lets approved scenarios become reusable regression tests.
Can ViDA guarantee every invoice will be accepted?
ViDA targets preventable rejections within its published rule and scenario coverage. External outages, undocumented counterparty behavior and changes outside the validated baseline can still affect delivery.
How does ViDA keep e‑invoicing results auditable?
Every result records the source document, country ruleset, effective date, engine version, actions, owners and retest history. The same invoice and the same versioned rules produce a reproducible evidence trail.
Make your e‑invoicing go-live decision defensible.
Bring one ERP-generated invoice and one real business scenario. We'll show you how ViDA traces the defect, assigns the correction and preserves the retest evidence.
01Validate the real output
02Trace the responsible source
03Verify the correction