EU Invoice Agent

What it does

• ✓Generates EU-compliant invoices with sequential numbering (FV/2026/001 format)
• ✓Validates VAT numbers via VIES and applies reverse charge where required
• ✓Matches incoming MT940 bank statements to open invoices automatically
• ✓Initiates SEPA Credit Transfers for approved supplier payments

How it works

1. 1

   Connect your accounting system and bank feed — IBAN/BIC configured automatically

2. 2

   The agent monitors invoices, triggers payment runs, and reconciles settlements

3. 3

   Audit trail and VAT summary exported monthly to your accountant

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