Connect what you already use
ERP, CAS, POS, marketplaces, online stores or batch files feed one gateway. Dedicated connectors accelerate major commerce and accounting platforms; our API covers custom systems.
Connect your ERP, accounting system, POS or online store once. Traxion validates, signs, transmits and archives every invoice in the format BIR EIS expects—without replacing the systems your business already uses.
No rip-and-replace. Keep your invoice numbering, workflows and source system. We adapt the data—not your operations.
"eisUniqueId": "TRX26A4417K90D2C118F7B3", "issueDtm": "20260902", "sellerTin": "009123456", "buyerTin": "614220889", "vatableSales": "125000.00", "vatAmount": "15000.00", "totalAmount": "140000.00"
Traxion turns a complex compliance project into a managed operating flow your finance, tax and technology teams can all understand.
ERP, CAS, POS, marketplaces, online stores or batch files feed one gateway. Dedicated connectors accelerate major commerce and accounting platforms; our API covers custom systems.
Schema checks, tax arithmetic and signing validation catch problems before they reach BIR—then route exceptions to a visible repair queue.
Original JSON, signatures, BIR acknowledgements, rejects and repair logs remain searchable and exportable across the required archive period.
Select every statement that describes your business. Your likely group and timing update instantly—no form and no contact details required.
Your team should not have to become experts in EIS schemas, cryptographic signing or transmission retry logic. We operate the layer between your source systems and BIR, with every event visible in one console.
Convert your ERP, CAS, POS or storefront data into the current EIS schema.
JWS signing and AES-256 transport using keys protected inside an HSM.
Catch schema, arithmetic and certificate issues before they become BIR rejects.
Preserve payloads, acknowledgements, errors and repair history for examination.
Monitor the three-day window, replay safely and prevent duplicate filing.
Evidence pack, Annex B matrix and guided preparation for BIR testing.
We group the work into three accountable phases, with visible deliverables and no mystery between kickoff and production.
Confirm scope, share taxpayer and system details, then receive sandbox credentials immediately.
10 MINUTESConnect your source, map fields and run the required test scenarios. We prepare the evidence pack and Annex B matrix.
1–3 WEEKS + BIR QUEUERegister the gateway IP, complete a shadow run and move to live transmission with monitoring and support.
2–5 DAYSFrom national ERP estates to low-volume teams with no developers, Traxion meets you where your invoicing already happens.
For ERP and custom billing systems using four clear endpoints and a callback.
For Lazada, Shopee and TikTok Shop sellers. Authorize the account; we pull orders and issue against them.
For Xero, QuickBooks, NetSuite, Dynamics 365 and SAP exports.
For legacy systems that can export scheduled CSV or JSON files.
For retail, restaurants and fuel—with an offline queue at the terminal.
For low-volume teams that prefer browser entry or file upload and no integration.
Every tier includes archive, retries, certification support and unlimited users. One platform fee per taxpayer—branches share the same plan.
Sandbox is free and unmetered before go-live. First-filing certification support is included; refiling after a BIR rejection caused by source data is billed at cost.
Complete the readiness assessment, receive sandbox access and give your tax and technology teams one clear implementation path.
Clear ownership, clear limits and no compliance theater.
It makes you capable. Compliance stays with you: you hold the EIS Certification and the Permit to Transmit, and the Bureau examines your records. What we remove is the engineering and the archive — the two things that make most projects slip past the deadline.
No. They are separate approvals. A valid CAS permit covers how you keep books and issue invoices; EIS Certification and the PTT cover transmitting sales data to the Bureau. You need both, and an inactive AC will cause EIS to reject your payloads.
Three calendar days from the transaction. Our queue counts down per document and escalates at day two, so a stalled integration surfaces while you can still fix it. For B2C the transaction is normally recognised on payment; for B2B it may be delivery rather than payment, which is a mapping decision we make with your tax team during stage 03.
You see the Bureau's error code and the offending field in the console, with the document held in a repair queue. Most rejects are schema errors (a missing mandatory field, or an extra one) or a signature problem from an expired certificate. Our pre-transmission validation catches the large majority of both before they leave the gateway.
The EIS expects them separated by tax classification, so a sale with both becomes two e-invoices. The gateway performs the split and links them under a common source reference, so your ledger still reconciles to one sale.
The private key sits in our HSM and never leaves it, issued under a certificate bound to your taxpayer identity. If you prefer to hold your own key, bring-your-own-certificate is supported on Enterprise and National; you sign, we transmit.
You take a full export: original JSON, JWS artefacts, BIR acknowledgements, and transmission logs, in the structure the Bureau examines. Nothing about the archive is proprietary to us. We keep a copy only for as long as your contract requires.