Technical pilot for invoice and control workflows
Explore a demonstration of how invoice status, validation, and exceptions can be organized in one control flow. Production transmission, format support, and accounting-system connections are scoped only after technical and professional review.
Product demos use sample data. They do not send real bookings, payments, invoices, messages, or reporting data, and do not represent a completed integration.
Fakturaflyt
Fakturaflyt shows a simulated control workflow and exception log. It does not demonstrate AI accuracy or a completed integration.
Open Norwegian interactive demo
What you can explore
- Press «Behandle» on the invoice marked «Venter» and follow the simulated flow Generer EHF → Valider XML → Send via PEPPOL → Arkiver i SharePoint
- Read the status chips «Venter», «Validert», «Sendt EHF», «Arkivert», and «Feil» in the invoice list
- Watch «Kontrollogg» and the «Krever oppmerksomhet» counter change after processing
VImplement provides technical process and integration support, not accounting, tax, or legal advice. EHF/PEPPOL transmission, SAF-T, Altinn, archives, and system connections must be confirmed by the client's vendors and responsible professional before production use.
From an example to your solution
A possible first outcome from an agreed engagement: A process map and a testable pilot for one agreed workflow.
Before building, we clarify: A process owner, representative examples and agreement on which systems the solution may use.
Shall we look at your workflow?
The first conversation is free. Assessment: fixed price NOK 7,500, credited toward the price if you go ahead with a pilot (NOK 39,000, up to 30 hours). Any engagement gets its own scope and quote before work begins.
Contact
+47 909 22 042 · victor.berg@vimplement.com
Response within one business day.