As Corner 1 in the DCTCE model, you're responsible for what leaves your business - structured correctly, validated before send, and reconciled against what your Accredited Service Provider confirms was delivered.
Every outbound invoice is checked against PINT-AE structural rules and mandatory fields - buyer TRN, line-item tax detail, currency, and routing identifiers - before it ever reaches your ASP.
A buyer's Accept, Under Query, or Reject response is captured automatically and written back to the originating ERP document, so a rejected or queried invoice never gets lost in a mailbox.
Corrections are issued as structured credit or debit notes referencing the original invoice, keeping the compliance trail intact rather than reissuing from scratch.
If your group issues invoices from more than one company or ERP under a shared TRN, outbound volumes, response status, and exceptions are consolidated into a single view - not scattered across each entity's own system.
Reconciliation runs continuously: every invoice you sent is matched against the delivery and response confirmations your Accredited Service Provider returns, so a silently-failed transmission surfaces immediately rather than at month-end close.
