01 / Tell us about your software
Tell us which application you use, how many companies need connecting and your monthly document volume. We identify the network or direct-data route.
02 / Map and test
We review sample documents, agree any extra Mauritius fields and test the complete flow, including credit notes, foreign currencies and returned results where applicable.
03 / Complete MRA onboarding
We coordinate the setup with you. Your company must complete the required MRA registration, tests and portal onboarding before live invoicing.
04 / Start your agreed workflow
Once the connection is ready, your software sends the agreed documents. The MRA result returns through the agreed channel so your team knows what happened.