Good afternoon CT The quiet unlock that clicked for me today is e invoicing living on the same receipt rail as pay, not a side portal you babysit. With @RiverdotInc the receipt is the invoice, the tax record, and the delivery proof in one flow What worked on my run → Country packs for PEPPOL EU, MX CFDI, and India e invoice; tax codes attach at capture, QR and stamps land on the receipt, authority ack posts back as a status not an enail → Corrections and credit notws are branches off the same receipt; returns auto mint a credit note, cancels push viids upstream with evidence → Realtime windows are handled by a queue with retries and anchors so auditors see the why, not just the what Mini run this afternoon GMT+7 • 64 invoices across 3 corridors • p50 capture to ack ~3.1m, fastest 58s • 5 credit notes, 1 correction, all cleared inside the window • 0 unmatched lines in ERP export, PDFs and XMLs attached to the same receipt id Watching next → BR NF e, self billing, and SII style live ledgers. How are you handling e invoice mandates as hou add markets?