AE Compliance

Solutions

Built for the whole committee.

A compliance mandate touches every function that signs off on an invoice. Here’s what changes for each of them.

  • The ledger is the status source of truth — every invoice sits in one of a fixed set of states, never a black hole waiting on a phone call.
  • Reconciliation runs off per-invoice lifecycle timestamps, queryable by source_reference — no spreadsheet you maintain by hand.
  • Failure webhooks fire the moment an invoice needs attention, before it becomes a month-end surprise.
  • The idempotency guarantee means retrying a submission on a timeout never risks a duplicate FTA transmission.

Ledger state machine

RECEIVEDPENDING_TRANSMISSIONTRANSMITTEDCLEARED_BY_FTA
NEEDS_REVIEWFAILEDREJECTED