Document mapping
Peppol BIS Billing 3.0 uses structured invoice and credit-note data. We review seller and customer identifiers, tax categories, totals, currency and supporting references against MRA requirements.
Mauritius-specific information
Your source data may need additional information, such as the exchange rate to MUR or a reason for a credit note. Debit-note handling and any source-system extensions are agreed during mapping.
Transport and results
For Peppol network flows we agree participant addressing and document support. For direct data we agree HTTPS or SFTP, authentication, duplicate handling, retries and result delivery. Connection details are supplied during onboarding.