Parameters
Challenge
Our Fix
Registration Numbers Checked One Invoice at a Time
Manually verifying your registered issuer number appears correctly on every invoice doesn't scale once volume grows.
Your registered issuer number is applied automatically to every qualifying invoice CargoWise generates, no manual checking required.
Invoicing and Digital Exchange Run Separately
As JP PINT adoption grows, invoices generated for internal billing and invoices formatted for digital exchange can drift apart.
Field mapping keeps your CargoWise invoice formatted to Qualified Invoice System requirements automatically, no manual reformatting step.
Tax Amounts Not Broken Out by Rate
The Qualified Invoice System requires tax amounts itemised by applicable rate, invoices missing that breakdown fail to qualify.
Tax amounts break out by applicable rate automatically, matching exactly what the Qualified Invoice System requires.
Invoice Formats Not Matching Between Systems
The invoice format CargoWise generates and what Japan's Qualified Invoice requirements expect are not automatically the same.
Field mapping also keeps your CargoWise invoice ready for JP PINT digital exchange as your trading partners adopt it.
Customers Losing Input Tax Credit Without Knowing Why
A missing registration number or incomplete rate breakdown quietly disqualifies the invoice for the recipient.
Invoices are validated as qualifying before they go out, so your customers keep their input tax credit without a follow-up query.