This document provides a strategic checklist for organizations preparing for global e-invoicing regulations. It outlines core requirements such as structured invoice formats, mandated exchange networks, real-time reporting, archiving controls, digital signatures, and tax authority integration. It emphasizes readiness gaps including system interoperability, workflow automation, compliance monitoring, and multi-country rule variation. The checklist guides teams through essential steps: mapping obligations, assessing ERP readiness, ensuring data accuracy, implementing audit trails, and planning long-term governance to stay compliant as regulations evolve.

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