IN
India
We worked with invoice validation, IRN and QR-code capture, JSON generation and GST-compliant invoice processes.
Sage→6th Corner→GSP→IRP→GSTN
e-Invoicing
Your invoice starts in Sage. Why should e-Invoicing start somewhere else?
Every country may define e-Invoicing differently. Your business process doesn’t need to become fragmented because of it.
6th Corner connects the transaction already happening in Sage with the formats, service providers, networks and tax authorities required in each market.
See Our Approach ↓Our approach
We start where the invoice starts.
1
Create
Your team continues working in Sage.Create the sales or purchase document as part of the business process you already follow.
2
Prepare
We translate that transaction into what the market expects.The required structure, format and data are prepared for the relevant e-Invoicing flow.
3
Connect
We take it into the local compliance ecosystem.Depending on the country, that can mean connecting with a service provider, e-Invoicing network or tax authority.
4
Bring it back
The process shouldn’t end outside your ERP.Statuses, acknowledgements and required identifiers flow back into the e-Invoicing process, keeping the transaction easier to follow.
ERP→Compliance→Response→Back to ERP— That’s the loop we work to close.
Built around the way Sage businesses operate
Different Sage products. Same question: how do we make e-Invoicing fit?
Sage X3
Complex operations, multiple entities, higher transaction volumes or cross-border requirements?
We shape the e-Invoicing flow around the processes already running through X3.
Sage 300
Need compliance without creating a completely separate operating process?
We connect the required e-Invoicing steps with the Sage 300 transaction flow.
Sage Intacct
Running cloud financials and need local e-Invoicing capability around them?
We build the connection between financial transactions and the country-specific compliance journey.
Different ERP environments. One objective: keep compliance connected to the transaction.
What actually has to connect?
An e-Invoice has more places to go than you might think.
YOURINVOICE
ERP
Where did the transaction begin?
Every e-Invoice starts as a sales or purchase transaction in Sage. We work from that source, so the data stays connected to the business process that created it.
Format
What does this country expect us to generate?
XML, JSON, UBL, PINT, Factur-X — the required structure changes by market. We build that requirement into the flow.
Network / Service Provider
Who needs to carry or validate it?
One market may use Peppol. Another may require a specific GSP, ASP or integration partner. We connect the right route without making your ERP process start again.
Tax Authority
What needs to come back before the process is complete?
Submission is only half the job. Statuses, acknowledgements, QR codes, UUIDs or other references need somewhere to go next.
Tap any point around the invoice to see what it involves.
Across markets
Our e-Invoicing work is already moving across markets.
Different countries gave us different rules to solve for. That’s exactly how 6th Corner has evolved.
SG
Singapore
We worked with Peppol-based exchange, SESAMi connectivity, BIS/PINT formats, C4/C5 status flows and audit logs.
Sage→6th Corner→SESAMi→Peppol / InvoiceNow→IRAS
MY
Malaysia
We built around LHDN clearance, QR code and UUID capture, document validation, PINT XML and status visibility.
Sage→6th Corner→SESAMi→MyInvois→LHDN
SA
Saudi Arabia
We addressed clearance and reporting workflows, UBL XML and secure API communication.
Sage→6th Corner→Fatoora→ZATCA
+ UAE · Mauritius · France · Philippines · IndonesiaExplore all countries →
The difficult part isn’t creating an invoice.
It’s everything that has to happen between your ERP and “Accepted.”
Understanding the ERP transaction.
↓Mapping it to local requirements.
↓Connecting the right provider or authority.
↓Handling what comes back.
That middle layer is where we do our work.
From requirement to working flow
A regulation gives you the requirement. We turn it into a working ERP flow.
1
Requirement
What does the country require?
2
ERP Mapping
Where does that information already live in Sage?
3
Integration
Where does the invoice need to go?
4
Validation
What happens when it’s accepted, rejected or needs correction?
5
Go-Live
Can your users run the process day after day?
That’s how we move from a compliance document to something your finance team can actually use.
Tell us the country. Show us your Sage environment.
We’ll start by mapping what needs to happen between the two.