3 minute read

Germany Commits to Making B2B E- invoicing Mandatory

By passing the Growth Opportunities Act, Germany is taking a big step towards mandatory e-invoicing. Find out what this means for you.

7 minute read

Explore the Latest in German E-Invoicing: Mandatory Implementation in B2B Sector starting from 2025

E-invoicing in Germany will soon become mandatory for B2B transactions. Make sure your business is ready for the upcoming changes.

21 minute read

What is an E-invoice and How Does E-invoicing Work?

Learn how e-invoices work and the many ways that e-invoicing can benefit your business in our comprehensive guide.

11 minute read

Exchange of Electronic Invoices with the SAP eDocument Framework

Companies have to increasingly implement e-Invoicing for different countries. This blog post explains how the SAP eDocument Framework can help you.

10 minute read

Implementing the XRechnung - What to Consider

The XRechnung is becoming mandatory in Germany from the 27th November 2020. Make sure your company is compliant and consider these key steps.

5 minute read

Create and Process UBL Documents with Attachments in SAP

Enable your SAP solution for UBL based e-Invoicing over Peppol. Click here for an example case based on the XRechnung in Germany.

5 minute read

How to Validate an XRechnung

Want to know how to check XRechnung messages are correct before sending? In this article we explain how the process works in Germany.

5 minute read

How to connect SAP to Peppol to allow the exchange of XRechnung

In the following post we will show you how you can connect your SAP ERP system to Peppol, enabling you to send XRechnung documents to the authorities and other organisations.

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