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Practical knowledge on digital finance and document processes

Rules change, formats evolve, requirements keep rising. We put what matters into perspective and show what counts in topics like e-invoicing, Peppol and digital financial processes. For software providers and businesses that want to stay on top of things.

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E-invoicing in France
Factsheet

E-invoicing in France

Since 1 September 2026, France has been introducing mandatory B2B e-invoicing in two stages, with the obligation to send phased in by company size.

What is a Peppol Access Point?
E-invoicing

What is a Peppol Access Point?

A Peppol Access Point is the gateway through which invoices and other business documents are sent into the Peppol network and delivered from it.

What is Peppol BIS Billing 3.0?
E-invoicing

What is Peppol BIS Billing 3.0?

Peppol BIS Billing 3.0 is the OpenPeppol specification for invoices and credit notes in the Peppol network. It is a core invoice usage specification (CIUS) of the European standard EN 16931.

Validating e-invoices and reading the validation report correctly
E-invoicing

Validating e-invoices and reading the validation report correctly

When an e-invoice from your software is rejected, your team has to work out from the validation report which field triggered the message and who can correct it.

E-invoicing in Belgium
Factsheet

E-invoicing in Belgium

In Belgium, structured e-invoicing has been mandatory in B2B since 1 January 2026, for both sending and receiving, with no phase-in by company size.

XRechnung, ZUGFeRD and BIS Billing 3.0: which e-invoice formats your software should support
E-invoicing

XRechnung, ZUGFeRD and BIS Billing 3.0: which e-invoice formats your software should support

From 1 January 2027, companies with more than €800,000 in total turnover in the previous year must send e-invoices.

E-Invoicing in Austria
Factsheet

E-Invoicing in Austria

In Austria, the structured e-invoice is mandatory only towards the federal government; in B2B there is no statutory obligation so far.

The four-corner model in e-invoice exchange, explained technically
E-invoicing

The four-corner model in e-invoice exchange, explained technically

The four-corner model describes how an e-invoice travels from a sender to a recipient across the Peppol network, without either side needing a direct technical connection to the other.

E-Invoicing in Germany
Factsheet

E-Invoicing in Germany

In Germany, receiving e-invoices in B2B has been mandatory since 2025, and sending them is becoming mandatory in stages until 2028.

Why ERP, accounting and finance software needs e-invoicing as a feature now
E-invoicing

Why ERP, accounting and finance software needs e-invoicing as a feature now

Whether your software can receive and send e-invoices helps decide customer retention and new business, and therefore belongs in your product strategy.

Our partners rely on our services

Practical tools for your day-to-day work

  • E-Invoice Validator

    Check in seconds whether an e-invoice meets the requirements of EN 16931 and the Peppol rules. You upload the file and receive a clear, understandable error report.

  • Peppol ID Search

    Find out whether and how a business partner can be reached via the Peppol network.

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