Industry — Manufacturing

Digital trust for Manufacturing

GST e-invoicing through the IRP, vendor onboarding KYC at scale, cross-border trade document signing, and UAE/Saudi e-invoicing compliance for GCC operations — plus Peppol readiness for EU trade.

IRP / GST E-InvoicingUAE PINT AE ReadyZATCA Phase 2Peppol / EN 16931

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INDUSTRY CHALLENGES

Where the friction shows up

GST e-invoicing mandate

CGST Rule 48(4) requires e-invoices through the IRP above the turnover threshold; non-compliant invoices aren't valid for input tax credit.

Vendor onboarding at scale

Hundreds or thousands of vendors need KYC, agreement signing, and GST verification.

Cross-border trade document signing

Export documentation needs globally recognised digital signatures.

ZATCA / PINT AE compliance

Manufacturers with GCC operations need cryptographically signed, portal-integrated e-invoices.

CAPABILITIES

Platform capabilities for Manufacturing

Mapped to the underlying solution pillars — click through for full technical detail.

🧾 E-Invoicing — GST IRP & ZATCA Integration

Direct integration with the Invoice Registration Portal for GST e-invoicing — generate IRN and QR codes for every B2B invoice, embedded within SAP, Oracle, or custom ERP systems. ZATCA Phase 2 e-invoicing for Saudi operations.

🧾IRP / GSTN🇸🇦ZATCA Phase 2🔗SAP / Oracle ERP

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GST E-Invoice Generation

ERP generates invoice data (JSON)

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Platform submits to IRP; receives IRN + QR

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ERP updated; signed e-invoice dispatched to buyer

✍️ Digital Signing — Vendor Agreements & Purchase Orders

Vendor agreements, framework contracts, and purchase orders signed through WebSigner — multiparty workflows for contracts requiring approval chains, with e-stamping for agreements above the stamp duty threshold.

📋Vendor Agreements🛒Purchase Orders🪙E-Stamping

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Vendor Agreement Signing

1. Procurement team generates vendor agreement from ERP template

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2. Legal approves; WebSigner sends signing request to vendor contact

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3. Vendor signs; counter-signed by authorised signatory; stored in DMS

🪪 Identity Verification — Vendor KYC & GST Verification

Vendor onboarding KYC — verify vendor GST registration, PAN, bank account, and director identity before activating a new vendor in the procurement system. Reduces exposure to non-compliant suppliers.

🧾GST Verification🪪Director KYC🏦Bank Account Verify

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Vendor Onboarding KYC Checklist

GST RegistrationVerified

PAN VerificationVerified

Bank AccountVerified

Director IdentityVerified

REGULATORY DRIVERS

India / UAE / EU, side by side

🇮🇳 India

CGST Rule 48(4) e-invoicing, GSTIN verification

🇦🇪 UAE

PINT AE (Peppol BIS Billing 3.0-based), plus ZATCA Phase 2 for Saudi operations

🇪🇺 EU

Peppol/EN 16931 — same network as UAE PINT AE, smaller lift once one is built

USE CASES

How Manufacturing organisations deploy the platform

GST e-invoice generation at ERP

IRN/QR generated automatically for every B2B invoice.

Integrated

Vendor master KYC enrichment

GST/TRN/VIES verification at onboarding.

Identity

Framework contract signing

Multiparty approval chains via WebSigner.

WebSigner

UAE PINT AE / ZATCA for GCC units

Readiness and integration for GCC-based operations.

E-Invoicing