MAURITIUS E-INVOICING · CLOUD AT WORK
MRA-certified e-invoicing for NetSuite and ERPNext.
Connect your invoicing processes to the Mauritius Revenue Authority with solutions developed, tested and certified for both ERP platforms.
Implementation · Maintenance · Ongoing support
Two certified solutions. One experienced team.
Cloud At Work is an MRA-registered and certified integration service provider. Our e-invoicing solutions for both NetSuite and ERPNext are certified for Mauritius.
NetSuite · SuiteInvoicing
MRA-certified for Mauritius
Bring fiscalisation into your NetSuite invoicing workflow, with support for subsidiary-level processes and recurring billing operations.
ERPNext e-invoicing
MRA-certified for Mauritius
Connect your ERPNext invoicing process to MRA through our certified integration, with implementation, maintenance and support from Cloud At Work.
Keep fiscalisation connected to daily operations.
E-invoicing needs to work with your sales, billing and finance processes. We review your transaction flows, data and operational needs before defining the implementation scope.
For requirements outside Mauritius, contact us to discuss the country, ERP and integration needed.
SuiteInvoicing capabilities for NetSuite.
Features designed around operational invoicing needs. We confirm the relevant configuration and scope for your account during implementation.
Customer-facing speed
Support prompt fiscalisation and printing of B2C invoices within the NetSuite workflow, helping your team serve customers efficiently.
NetSuite OneWorld
Support invoicing across subsidiaries, with transaction counters managed at subsidiary level.
Approval-aware processing
Account for unapproved and rejected transactions when managing fiscalisation and invoice sequencing.
Clear error handling
Identify invoices that have not been fiscalised, so your team can review the issue, correct the data and resubmit.
Mass invoicing
Support recurring B2B billing operations, including weekly or monthly invoicing from sales orders and customer processes.
Retry failed submissions
Resubmit unsuccessful fiscalisation attempts after correcting data or when MRA connectivity has been restored.
From implementation to ongoing support.
Review your requirements
Discuss your ERP, subsidiaries, transaction flows and invoicing volumes to define the integration scope.
Configure and test
Set up the agreed integration and test representative invoicing scenarios with your team.
Support your operations
Provide maintenance and support for our development, with a clear process for investigating submission issues.
Discuss e-invoicing for your ERP.
Tell us whether you use NetSuite or ERPNext, how you invoice today and what your team needs. We’ll help you define a practical implementation scope.
MRA-certified solutions for both NetSuite and ERPNext.