eurTurn ERP invoice data into a valid German e-invoice.
We map and validate XRechnung or ZUGFeRD, deliver through the channel agreed by the trading parties and return usable status to the source workflow.
First valid test invoice target: two working days after representative data, working access and the receiving/test route are ready.
ERP → validated e-invoice → agreed delivery channel
Germany does not have a central B2B government clearance API. Delivery may use email, an API, a portal, Peppol or another agreed electronic channel. The scope therefore names the format, profile, recipient requirement and transport instead of promising a fictional government connection.
What the partner owns
- Client relationship, ERP configuration and agreed recipient channel
- Complete invoice/master data and the client's acceptance workflow
- Production UAT and any DATEV, portal or recipient-side setup
What eurinvoice owns
- XRechnung or ZUGFeRD mapping for the agreed scenario
- Validation against the selected profile and business rules
- Transport integration and returned status where the route exposes it
Format and route are both explicit.
ERP, recipient requirement, XRechnung/ZUGFeRD profile and delivery route.
Source fields, references, tax logic and payment data.
Syntax and business rules against the agreed profile.
Test through the selected channel and return available status.
Give your consultants the ERP work. Give us the country edge.
Send one German client case and the recipient's format and delivery requirements. We will tell you whether it fits the standard scope.
Bring one client case