For accounting firms and ERP consultants
Scan 30 client files per month and send branded blocker reports before ASP or ERP onboarding.
The partner product turns eInvoicing anxiety into a repeatable advisory workflow: identify client-side blockers, assign owners, export a branded pack, then rescan after cleanup.
Partner workflow
Built around the way firms actually sell readiness work.
Add client
Run scan
Export branded report
Send remediation email
Rescan after fixes
White-label client scans
Your firm stays in front. The scanner stays behind the deliverable.
Why firms pay
It protects relationships and implementation margin.
Send the client exactly what to fix.
Plain-English task lists, issue CSV, and email copy reduce back-and-forth.
Show before/after progress.
Turn cleanup from a one-time report into a measurable monthly workflow.
Separate data cleanup from ERP work.
Client responsibility matrices help consultants protect project margin.
Partner plans
The revenue path is firms, not random one-off SMEs.
30 client scans/month, branded reports, client emails, rescan tracking, and portfolio blocker view.
Field mapping, client responsibility matrix, implementation blocker report, and pre-workshop backlog.