
CSV / Excel Upload
Upload invoice data using structured templates aligned to IRBM requirements.

EMIS 360 is an e-Invoicing compliance middleware platform that automates invoice generation, submission, validation and reconciliation while helping businesses comply with IRBM e-Invoicing requirements.
Challenges
Managing e-Invoicing requirements can be complex, time-consuming and prone to errors without the right systems and controls in place.
Manual processes increase the risk of incorrect invoice information, duplicate entries and submission errors.
Invoice and financial data require secure handling, storage and controlled access.
Manual invoice processing consumes resources and increases administrative overhead.
Limited visibility into invoice status makes it difficult to monitor submissions and follow up on unresolved transactions.
Slow invoice processing and reconciliation can impact payment cycles and financial visibility.
Keeping up with changing regulatory requirements can place additional pressure on finance and operations teams.
EMIS 360 is an e-Invoicing middleware solution that connects business systems with IRBM requirements, helping organisations automate invoice processing, improve operational efficiency and simplify compliance management. It supports invoice generation, submission, validation, reconciliation and reporting through a centralised platform.

Everything you need to manage e-Invoicing efficiently and compliantly.
Manage the complete e-Invoicing process through a single platform.
Support a full range of e-Invoicing scenarios including invoices, credit notes, debit notes, refunds, cancellations and notifications.
Automated two-way reconciliation between IRBM and enterprise systems for improved visibility and accuracy.
Stay aligned with regulatory requirements through built-in compliance capabilities and continuous updates.
Integrate seamlessly with existing ERP and business systems while supporting different business requirements.
Integrate EMIS 360 into your existing business environment with minimal disruption.

Upload invoice data using structured templates aligned to IRBM requirements.

Automate file transfers and invoice processing through secure batch integration.

Connect EMIS 360 directly with ERP, finance and business systems for automated processing and data exchange.
Built to simplify compliance, improve data accuracy and support business growth.
Cloud-based Software-as-a-Service platform with automatic updates and minimal business disruption.
Dedicated local support and account management throughout deployment and operations.
Intelligent validation, automated retries, error reporting and alerts help reduce manual effort and improve compliance.
High availability architecture, secure cloud storage, auditing and access controls support business continuity and governance.
Expand functionality and scale capabilities as business requirements evolve.
Developed, supported and hosted locally with local expertise and customer support.
Helping organisations streamline invoice processing, improve compliance and gain greater visibility into financial transactions.
Maintain a single platform to store, manage and retrieve invoice records.
Access dashboards, reports and operational insights to improve decision-making and monitoring.
Protect invoice information through authentication, encryption and audit logging capabilities.
Improve operational efficiency through faster processing and status visibility.
Discover how EMIS 360 can help your organisation automate invoice processing, improve visibility and maintain compliance with confidence.