9.1 Real-Time Monitoring Philosophy
Comprehensive visibility across all invoice processing activities with role-based dashboards and proactive alerting
Effective e-invoicing compliance requires complete transparency into every transaction. Our monitoring approach provides Finance, IT, and Compliance teams with tailored views into the same unified data stream, ensuring everyone has the visibility they need without information overload.
Role-Based Visibility
Finance Teams
Invoice clearance rates, rejection reasons, reconciliation statusIT Operations
System performance, latency metrics, error rates, alertsCompliance
Audit trails, evidence bundles, regulatory reporting9.2 Unified Three-Pane Dashboard
Single monitoring console with role-based perspectives feeding from SmartAPI data streams
- • Invalid TIN (45%)
- • Tax code mismatch (35%)
- • HS code error (20%)
9.3 IT Monitoring and Alerting
Enterprise-grade observability with proactive alerting and ITSM integration
Latency Distribution
Throughput vs Capacity
Error Rates & Queue Status
9.4 Reconciliation Flow and Financial Controls
Daily and intraday reconciliation processes ensuring complete audit discipline and financial accuracy
ERP System
Invoices Created
SmartAPI
FIRS MBS
Official Receipts
- 15 Missing receipts
- 8 Duplicate submissions
- 12 Failed replays
Finance Review
Manual review and correction of exceptions
Signed Report
Digital signature applied
Reconciliation Controls
Daily Reconciliation
Complete count comparison across all systems with automated exception detection
Intraday Spot Checks
High-value invoices reconciled immediately, reducing financial exposure
Audit Reports
Digitally signed reports with correlation IDs for regulatory defensibility
9.5 Audit Trail and Evidence Management
Comprehensive evidence collection and immutable audit trails for regulatory compliance
Evidence Bundle Management
- Complete transaction logs with nanosecond timestamps
- Source payload preservation with digital signatures
- Transformation audit trails showing data mapping
- FIRS submission and response evidence
- Exception handling and resolution records
- Reconciliation correlation and sign-off trails
Audit Query Capabilities
Advanced search functionality enables Finance and Compliance teams to instantly retrieve evidence for any invoice, transaction, or time period. All queries are logged and auditable themselves.
9.6 Performance Monitoring and SLA Management
Continuous performance optimization with proactive SLA management
Performance Metrics
Real-time tracking of processing times, throughput rates, and system resource utilization
• Transaction throughput analysis
• Resource utilization trending
SLA Compliance
Proactive monitoring ensures consistent SLA achievement with early warning alerts
• <2s response time SLA
• Breach prediction and prevention
Complete Visibility, Perfect Control
Our monitoring and tracking system ensures your Finance, IT, and Compliance teams have complete visibility into every aspect of your FIRS e-invoicing operations.
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