Accounting / IT Department introduction meeting, Request and create client's BIR EIS Account
Agree on the schedule and method of invoice posting, posting of invoices with adjustments
Provide Invoice files in CSV TXT format, Invoice Data fields mapped to required JSON format, API development using Java libraries.
Create and get approval for the BIR Sandbox Account, Generate the required digital signing keys, pass the required BIR test cases, UAT Testing with client team.
Request for EIS Certificate, submission of required system documents, request for Permit to Transmit
Server performance monitoring, Software version updates, VAPT scanning and remediations. Audit Trail upkeep.