01
UBL 2.1 serialization
Automatic conversion of your invoices to the XML format required by the DGI. Syntactic and fiscal validation before transmission.
[ dgi mandate · article 145-ix · 2026 ]
Vouch generates, signs and clears your electronic invoices in UBL 2.1 format under Article 145-IX of the Moroccan Tax Code.
A SaaS platform for your team, an API for your developers. The implementing decree is imminent — get ready before the deadline.
01 — Regulatory context
The DGI enforces a clearance model: before an invoice has legal standing, it must be validated by the tax authority's xHub platform.
Unlike the post-audit model used in most European countries, clearance places the DGI in the middle of the invoice flow. No issuance is valid without a unique validation identifier returned by xHub.
Concretely, your invoice is sent to DGI servers, undergoes syntactic and fiscal verification, and receives a unique identifier in return. This identifier is what gives the document legal standing.
The benefit for the administration: real-time visibility on the tax base. The cost for you: no offline invoicing.
02 — Solution
Whether your accountant opens Vouch in a browser or your ERP calls it in the background, the underlying signature and clearance infrastructure is the same.
For teams
No installation. Sign in, import your invoices, see the DGI verdict the moment it arrives.
For developers
Embed compliance in your ERP, CRM or business software. One request, a DGI identifier in return.
{
"invoice": {
"reference": "FA-2026-00142",
"supplier": { "ice": "001234567000089", "name": "Votre Entreprise SARL" },
"customer": { "ice": "009876543000021", "name": "Client SA" },
"lines": [{ "description": "Prestation", "quantity": 1, "unit_price": 15000, "tva_rate": 20 }]
}
}
# → 200 OK
{ "archive_reference": "DGI-7K9F3P2A...", "status": "accepted" }03 — Capabilities
Every step required by Article 145-IX is handled by Vouch. You keep your invoicing process; we take care of the rest.
01
Automatic conversion of your invoices to the XML format required by the DGI. Syntactic and fiscal validation before transmission.
02
Compliant with Law 43-20 — certificate issued by a DGSSI-approved trust service provider, hardware-backed QSCD. You sign; we orchestrate.
03
Submission to the xHub platform, verdict tracking, automatic rejection handling via credit notes. Dashboard or webhook — your call.
04
WORM storage with secure timestamping. Reliable audit trail under CGNC, restitution-ready in case of audit.
04 — Partner program
A single cockpit to oversee Article 145-IX compliance across your entire client portfolio. Direct sync with your production software.
Vouch is built for the pace of an accounting firm: keyboard-first navigation, accounting exports, proactive alerts when the DGI rejects a client invoice.
Join the partner program05 — Sovereignty
E-invoicing handles extremely sensitive data. Vouch commits by design: local hosting, end-to-end encryption, auditable traceability.
Financial data stored on Moroccan soil, in line with Law 09-08 and CNDP requirements.
Synchronous replication, automatic failover. Recovery point objective is zero.
Minimization, purpose limitation, security — the principles set out by the National Data Protection Commission, respected by design.
Compliance — status as of May 2026
06 — Roadmap
The official rollout schedule remains tied to the implementing decree (currently being validated at the secretariat-general of the government). Our roadmap follows the hypothesis confirmed by the Director General of Taxes in April 2026: gradual rollout during 2026.
01 / 03
Q2 2026
Current phase
UBL 2.1 serialization, syntactic and fiscal validation, DGI verdict simulator for the first pilot partners.
02 / 03
Q3 2026
Upcoming
Sandbox opens once the SMB technical specification is published by the DGI. Onboarding of pilot accounting firms.
03 / 03
Q4 2026
Upcoming
Connection to DGI xHub servers, compliance certification, 24/7 support for the first real-clearance filings.
07 — Contact
Book a demo or email us to join the priority onboarding list — sandbox access the moment it opens, free assistance for your first cleared invoice.