Arrange a technical discussion

Plan a traceable invoice workflow with Dynafis.

We clarify countries, formats, rule versions, document volume, roles, tenant separation, retention and exports. This establishes which Dynafis functions are available, which configuration is required and which external validation or submission steps remain.

Tenant-aware reviewKSeF FA(3)XRechnung and ZUGFeRDVersioned rule sets

Process boundaries

Separate original files, extraction, rule checks, human decisions and exports.

Format and country scope

Define supported inputs, target formats, rule versions and external validation steps.

Controlled rollout

Document roles, retention, AI data flows, API access and rollout boundaries.