Available to activate — human-approved

EU Invoice Assistant

Reads your invoice set on its own — a person approves every write

Manage in your workspace

What it does today

✓Queries invoices, reports e-faktúra submission status, and generates the EN 16931 UBL XML for an invoice without transmitting it — automatically, no approval needed
✓Drafts invoices with sequential, gapless numbering per legal entity, VAT numbers validated against VIES, and reverse-charge treatment resolved — a person approves each before it takes effect
✓Prepares payment records and reconciliations against your MT940/CAMT.053 bank feed, e-faktúra submissions for the configured Peppol gateway, and SEPA payment batches for approved supplier invoices — each waits for a human decision

On the roadmap

○Polish KSeF submission — the gateway is wired to a stub client today, pending the certificate-backed one

How it works

1
Activate the EU Invoice template for your tenant from the Autonomous Agents dashboard, then connect your accounting data and bank feed.
2
An inbound AP invoice — or the weekday 07:00 UTC sweep — starts it: reading the invoice set, checking submission status, and generating XML all run on their own.
3
Every write is drafted as a plan step and applied only once a person approves it: invoices, payment records, e-faktúra submissions, and SEPA payment batches alike.

Powered by

Finance Module

Connectors (MT940, CAMT.053)

Autonomous Agents Runtime

Built-in safeguards

Runs unattended

invoice reads, submission status, and EN 16931 XML generation

Human-approved

every invoice write, payment record, e-faktúra submission, and SEPA batch

Per-tenant

opt-in activation from the Autonomous Agents dashboard

Ready to activate this agent?

Free to activate from your workspace. Every consequential action still needs your approval.

Manage in your workspace

What it does today

✓Queries invoices, reports e-faktúra submission status, and generates the EN 16931 UBL XML for an invoice without transmitting it — automatically, no approval needed

✓Drafts invoices with sequential, gapless numbering per legal entity, VAT numbers validated against VIES, and reverse-charge treatment resolved — a person approves each before it takes effect

✓Prepares payment records and reconciliations against your MT940/CAMT.053 bank feed, e-faktúra submissions for the configured Peppol gateway, and SEPA payment batches for approved supplier invoices — each waits for a human decision

How it works

Activate the EU Invoice template for your tenant from the Autonomous Agents dashboard, then connect your accounting data and bank feed.

An inbound AP invoice — or the weekday 07:00 UTC sweep — starts it: reading the invoice set, checking submission status, and generating XML all run on their own.

Every write is drafted as a plan step and applied only once a person approves it: invoices, payment records, e-faktúra submissions, and SEPA payment batches alike.