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.