For accredited service providers

Verify what we publish about your company

Every MoF Pre-Approved e-invoicing service provider on the official Ministry of Finance list has a profile in our registry. Profiles start as facts from the MoF list only. If you represent one of these companies, you can verify or correct your profile — confirmed details are published as your own attributed statements, never as our editorial claims.

Step 1

Select your company

Open the pre-filled verification form for your registry profile below.

Step 2

Confirm or correct

Closed-choice facts only: ERPs, integration channels, phases, client profile, certifications.

Step 3

Manual review

We verify the submitter and publish confirmed facts as vendor-attributed statements.

Find your profile

Verification is available only to the 38 companies on the official MoF Pre-Approved list. Submit from your company email address.

How we handle your submission

  • Every submission is reviewed manually before anything is published. Nothing changes on your profile automatically.
  • Published capability data is attributed to your company (“as stated by the provider”) — we do not add editorial characterisations.
  • Accreditation status itself always comes from the official MoF list, never from vendor submissions.
  • Not on the list yet, or need a correction we don't cover here? Email [email protected].

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