Master data
Company legal name, TRN/TIN, structured address, customer tax IDs, unit codes, tax categories, and contact fields.
Document quality
Tax invoice, credit note, advances, references, supply date, payment terms, currency, discounts, VAT arithmetic, and rounding.
ASP integration lane
Zeyto integrates with accredited service providers. The ERP is not an ASP and does not bypass regulatory transmission rules.
Offline-first queue
Invoices can print and post locally, then transmit when the e-invoicing connector is online and enabled.
Archive evidence
Signed XML, ASP responses, errors, and correction chains are retained for compliance and audit.
Inbound purchase flow
Supplier e-invoices can become draft purchase invoices and match against PO/GRN where possible.
Commercial positioning
Built for the 2027 SME wave.
Zeyto should be sold as e-invoicing ready, not as an accredited service provider. The value is clean ERP data, local posting continuity, queued transmission, rejection handling, and correction workflows that SMEs can actually operate.
Invoice readiness checklist
- Company profileLegal name, TRN, address, header/footer, seal, and authorized signature.
- Customer profileTax registration, exact legal name, address, contact, and place of supply.
- Item and VAT setupUN/ECE unit code, tax category, exemption reason, RCM flags, and VAT rate.
- Document trailOriginal invoice references, credit note reason, XML archive, and ASP response logs.