Validate every invoice before it moves.
Explore how VAT numbers, invoice fields and transaction data could be checked before posting—with a dated trace explaining every result and warning.
Built for finance teams that can't afford errors.
Separate valid, invalid, unavailable and identity-review states instead of returning one opaque badge.
Line items, tax codes and totals verified before anything is filed.
Names, addresses and country combinations cross-checked automatically.
Every check is stored with timestamp and source for full traceability.
A check that explains every warning.
Taxexa Check is designed to separate format checks, official-source responses and business-rule warnings instead of collapsing everything into one green badge.
- Invoice
- INV-2025-0421
- VAT ID
- DE123456789
- Tax point
- 8 Oct 2025
- Currency
- EUR
The complete fictional workflow
A valid invoice can still contain treatment or identity conflicts.
Invoice fields, VAT IDs, amounts, dates and rule result.
Invoice checks pass; evidence remains incomplete.
Resolve the evidence warning before approval.
- Jurisdiction
- Poland · Germany
- Checked
- Illustrative · 8 Oct 2025
- Source state
- Mock response stored
- Confidence
- High · review open
What the product concept is designed to make visible
Validate required fields, totals and tax treatments.
Distinguish valid, invalid and source unavailable.
Surface mismatches for human confirmation.
Store when and where a validation occurred.
Explore how one transaction becomes a defensible decision.
Walk through the fictional product workspace, then preview how a future Taxexa demo request could work.