- The route
- ERP → validated e-invoice → agreed delivery channel
- Standard unit
- EUR 3,600 direct · EUR 3,000 through a partner
Confirm
ERP, recipient requirement, XRechnung/ZUGFeRD profile and delivery route.
Germany · Direct or white-label
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.
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.
Businesses have had to receive e-invoices since 1 January 2025. Businesses above the turnover threshold move to mandatory issuance from 1 January 2027, with the broader transition ending 1 January 2028.
Send one German case and the recipient’s format and delivery requirements. We will tell you whether it fits the standard scope.
E-mail
[email protected]30-minute call
Choose a time