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Alternative Tech Solutions

One invoice, four corners.

B2B invoices are cleared before delivery. B2C is reported after, within 24 hours. From your side both feel the same: you raise an invoice, and we deal with the difference.

  1. Supplier

    Your system raises the invoice

    The ERP, accounting package or billing system you already run. Nothing about how your finance team works has to change.

  2. Access point

    Mapped to the schema, then signed

    Field by field into structured UBL, validated before it leaves your network, then signed. A document that fails here never becomes a rejection you have to chase.

  3. NRS platform

    Cleared, and stamped

    The Merchant Buyer Solution validates and pre-clears the document, returning the three identifiers that make it a legal invoice. We persist all three against your original record.

    This is the moment it becomes a legal invoice

  4. Buyer

    Delivered, with the clock running

    The cleared invoice reaches your customer and a dispute window opens. Acknowledgement or rejection is written back, so your ledger and the filing never drift apart.