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One platform to process e-invoices, PDFs, and paper documents in every country. Connect to tax authorities worldwide and manage both AP and AR invoice workflows in one unified platform.
Finance teams are stuck managing multiple tools, formats, and regulations per country. The complexity scales faster than the team.
Managing separate systems for paper, PDF, and e-invoices across different countries forces teams into manual, error-prone workflows to bridge the gaps between disconnected platforms.
Staying ahead of rapidly changing e-invoice regulations is an impossible task for internal teams. Every update triggers a new IT project, distracting the team and increasing the risk of an audit failure.
Miscalculating tax across jurisdictions leads to rejected submissions and missed tax credits. Without automated e-invoice validation, the company faces direct financial loss and non-compliance penalties.
The lack of a unified global standard prevents centralizing processing into a Shared Service Centre (SSC). Localized handling requirements create bottlenecks that stop the team from achieving operational scale.
In AR automation, Staple submits outgoing e-invoices to tax authorities and delivers compliant invoices to customers. In AP automation, Staple receives and validates incoming supplier paper and e-invoices against tax authority records.
Without Staple, each country requires its own custom mapping. With Staple,
you map once and the same structure works everywhere. The platform
uses a standardized JSON format to connect to any tax authority worldwide,
including PEPPOL. Mapping happens once, handled by Staple, behind the format.
Staple connects with tax authorities worldwide. Country-specific rules and technical schemas are updated continuously to ensure your team is always compliant with the latest local mandates.
Staple plugs into your current workflows and ERPs to process paper, PDF, and e-invoices, while handling custom business rules and classification logic.
Every invoice processed by Staple carries a cryptographically sealed audit trail: what was validated, against which rules, and when. Any unauthorized change after processing is immediately visible. This is Staple's Audit Readiness layer, built to withstand strict tax inspections and regulatory scrutiny.
Validate incoming vendor invoices against tax records and internal business rules (AP). Simultaneously, transmit billing data to tax authorities to generate mandatory QR codes and unique IDs before customer delivery (AR).
| Country | Tax Authority | Network | Format |
|---|---|---|---|
| 🇧🇪Belgium | FPS Finance | Peppol | UBL 2.1 |
| 🇮🇹Italy | Agenzia delle Entrate | SdI | FatturaPA |
| 🇧🇷Brazil | Receita Federal | SEFAZ | NF-e (XML) |
| 🇲🇾Malaysia | LHDN | MyInvois | UBL 2.1 |
| 🇨🇳China | STA | Golden Tax System | e-Fapiao (XML), PDF, OFD |
| 🇲🇽Mexico | SAT | PAC | CFDI 4.0 |
| 🇫🇷France | DGFiP | ChorusPro (B2G), PPF (B2B) | Factur-X (B2B), UBL 2.1 (B2G) |
| 🇵🇱Poland | Ministry of Finance | KSeF | FA_VAT (XML) |
| 🇩🇪Germany | BZSt / KoSIT | ZRE | XRechnung (B2G), ZUGFeRD (B2B) |
| 🇸🇬Singapore | IRAS / IMDA | InvoiceNow | UBL 2.1 |
| 🇮🇳India | GSTN / CBIC | IRP | GST INV-01 (JSON) |
| 🇪🇸Spain | AEAT | FACe | FacturaE |
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Need coverage in a market not listed? Let us confirm availability and timeline.
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Talk to us about your markets, your stack, and your timeline.