Quote faster with automated freight pricing.
Capture purchase orders straight into CargoWise.
Turn sales orders into shipment records.
Create bookings automatically from incoming requests.
Build shipments from documents without retyping.
Process vendor invoices faster with accuracy.
Collect payments faster with automated follow-ups.
Launch transport jobs with zero manual steps.
Push shipments into warehouse workflows instantly.
Launch CargoWise with the right foundation.
Onboard new entities faster with confidence.
Control access without slowing teams down.
Share and approve documents without delays.
Remove bottlenecks with smarter workflows today.
Keep master data clean and compliant.
Migrate to Neo with lower operational risk.
Connect systems securely with eAdaptor Next.
Deploy CargoWise patches safely every time.
Sync orders between systems in real time.
Push bookings into CargoWise automatically.
Keep shipment data synced across platforms.
Build consoles faster with automated consolidation.
Update house bills as documents finalize.
Keep party details synced across systems.
Publish milestone updates to customers instantly.
Update customs fields from connected systems.
Attach job documents automatically from anywhere.
Manage CargoWise jobs through secure APIs.
Expose live tracking data to your portals.
Sync CargoWise billing with Xero seamlessly.
Automate QuickBooks entries from shipment data.
Connect Dynamics finance with CargoWise billing.
Bridge Sage ledgers with logistics accounting.
Link Oracle ERP with shipment workflows.
Sync retail orders with freight operations.
Unify MYOB EXO with CargoWise finance.
Connect retail sales with shipment execution.
Automate credit workflows alongside receivables.
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Connect with a certified CargoWise partner for implementation, integration, and long-term support.
Streamline transport operations with integrated Transtream workflows and connected logistics data.
Expand your reach with cloud-based transportation solutions built for scalable freight operations.
Integrate CargoWise with PEPPOL, GST, UAE's e-Invoicing System, and other regional e-invoicing frameworks for automated invoice generation and real-time compliance validation.
Book a Call
CargoWise and the e-invoicing platform for your region share invoice data automatically via API/eAdaptor Next. Confirm a shipment once in CargoWise, and a compliant invoice reaches the relevant tax authority without a separate submission from ops.
Shipments, billing & documentation
Schema mapping, validation & digital signing
PEPPOL, GST Network, UAE EIS & others…
A carefully structured, low-risk method that reliably delivers a fully monitored, live e-invoicing connection, typically ready in just 4–8 weeks.
We analyse your CargoWise invoicing setup and the target e-invoicing platform, identify the mandatory invoice data points, and confirm which fields each tax authority requires.
We map invoice numbers, shipment charges, tax categories, and amounts to the platform's expected XML or UBL schema, with transformation and validation rules built in for each field.
We develop the API or ASP connections, configure both CargoWise and the e-invoicing platform, and build in digital signature handling, error checking, and submission monitoring.
We run sandbox and live-scenario tests with your finance and compliance teams to confirm invoices validate correctly under the regional standard before go-live.
Controlled cut-over with close monitoring through your first full invoicing cycle, catching validation issues before they delay revenue recognition.
Ongoing monitoring of submission and validation status, exception handling, and finance team training to keep invoicing compliant as regulations evolve.
We choose the right mechanism based on the region's mandate, invoice volume, and how quickly the tax authority requires validation.
CargoWise's native middleware for real-time, two-way XML message exchange, the backbone of most e-invoicing compliance integrations we deliver.
Direct API connectivity to e-invoicing platforms and Accredited Service Providers for live invoice submission and validation status retrieval in place.
A managed integration layer that transforms, routes, and validates invoice data between CargoWise and complex or legacy regional tax systems as needed.
Structured file and EDI exchange where a regional platform doesn't expose a live API, mapped to its required invoice submission format as defined.
Periodic invoice batch submission for high-volume billing cycles that don't require instant, per-invoice transmission.
Event-driven invoice generation the moment shipment data is confirmed, so tax authorities always receive current data without manual intervention at all.
Accelerate Asia Pacific e-invoicing integration for efficiency, covering GST and other regional tax authority mandates.
ExploreAccelerate Africa e-invoicing integration delivery for efficiency, aligned with emerging regional tax digitization requirements.
ExploreOptimize Europe e-invoicing integration delivery at scale, connecting CargoWise to the PEPPOL network and country-specific schemas as needed.
ExploreAccelerate Middle East e-invoicing integration delivery for efficiency, including UAE's Electronic Invoicing System (EIS).
ExploreAccelerate Oceania e-invoicing integration delivery for efficiency, aligned with regional e-invoicing compliance frameworks.
ExploreAccelerate Americas e-invoicing integration delivery for efficiency, covering Brazil's NF-e, Mexico's CFDI, and other North and Latin American tax authority mandates.
ExploreElicit Technology helps logistics businesses simplify CargoWise through implementation, integration, automation, configuration, BI dashboards, live setup, and ongoing support.
We connect CargoWise across Asia Pacific, Africa, Europe, Middle East, Oceania, and the Americas, including standards like PEPPOL, GST, NF-e, and CFDI, with the framework to extend to national tax authorities not listed here as well.
The underlying approach is the same, API or ASP-based connectivity with schema mapping and validation, but UAE's EIS has its own XML structure, TRN, and VAT requirements, so configuration is tailored specifically to it.
Yes. PEPPOL is built for cross-border use across participating European countries, and we configure CargoWise to handle country-specific schema variations within that network.
We use the same integration framework to connect to other national e-invoicing mandates, the process starts with identifying that region's data and validation requirements and building the mapping from there as needed for you.
Yes, and we account for it. As a region updates its invoicing mandate or schema, we adjust the mapping and configuration so invoice generation continues validating without disruption.
