BIR Compliance Center: SAF export and EIS settings

BIR Compliance (the BIR Compliance Center, under Reports or your BIR menu) gathers the electronic-records tools in one screen.

The summary cards

At the top you see your ACCN, your declared CAS and whether EIS is on. Fill in these details under Company settings first.

The compliance checklist

Each line shows a status such as implemented, verify or staged. For example, the invoice number series, the removal of the old five-year validity wording and CSV or DAT report exports are marked implemented. Items marked verify (such as keeping audit evidence and backups) need your own check, and staged items are prepared but not fully live. Treat it as a reminder list, not a certification.

Generate a SAF-ready export

1. In the SAF card, choose From and To dates.
2. Click the export button. A ZIP of your electronic records for that range is created.
3. Download it from the list of recent exports (the last 10 are shown).

Generating and downloading exports are both recorded in the activity log.

EIS (electronic invoicing) settings

Settings › BIR EIS (also linked as EIS Integration Settings):

• Enable transmission, and choose the environment: sandbox or production.
• Endpoint: the EIS URL you were given. It is required before you can enable transmission.
• API credential: stored securely. Leave it blank on save to keep the existing one.
• Automatic transmission: send invoices without a manual click.

For each invoice, an EIS record is prepared and hashed first. It is not sent to BIR until it is transmitted. Use Send on the transmission record, and check its status in the recent transmissions list.

Important: Use sandbox until your accountant or BIR confirms your production setup. Settings changes are logged with your name.