Multi-scenario Issuance
Supports no-order, pre-invoice, direct order, and QR-based issuance across traditional and digital invoices.
Enterprise Tax Integration Core
Supply Chain Invoice Collaboration
Covers output invoicing, input aggregation, validation, delivery, archiving, and invoice-order matching.
Output Invoices
Output Invoice Lifecycle
Covers data intake, pre-build, issuance, delivery, archiving, and invoice-to-book comparison.
Automatic Callback
Automatically writes back invoice data and links it with orders, reconciliation records, and pre-invoice items.
Multi-channel Delivery
Supports email, QR, and SMS delivery with preview, format generation, download, and print capabilities.
Controls
Rules and Risk Control
Combines enterprise, authority, and invoice-element rules to reduce invoicing risk before issuance.
Multi-level Rule Configuration
Supports remark, product naming, pricing, quantity, line sorting, merge, and split rule configurations.
Risk Inspection
Includes title risk detection, amount control, repeated red-letter alerts, and invoice-order compliance checks.
Dual-channel Stability
Supports seamless switching between Leqi direct access and digital-invoice RPA channels for peak stability.
Input Invoices
Input Invoice Aggregation
Covers the full lifecycle of collection, deduplication, validation, certification, exception handling, and archiving.
Multi-source Collection
Supports API ingestion, email collection, source file upload, scanning, and manual entry.
Compliance Validation
Validates blacklists, sensitive words, unit prices, authenticity, duplicates, and buyer title consistency.
Certification and Analytics
Supports batch certification, rebate selection, signing, certification lists, and input invoice analytics.
Next Step
Need the full solution view?
Continue with adjacent products in the same category, or contact Taxs for an implementation plan by industry, tax type, and operating model.