Germany · Direct or white-label

Turn 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.

R
Germany · Direct or white-labelStandard unit
The route
ERP → validated e-⁠invoice → agreed delivery channel
Standard unit
EUR 3,600 direct · EUR 3,000 through a partner
The route

ERPvalidated e-⁠invoiceagreed 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.

Mandate status checked 26 September 2026.

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.

What your team owns

  • ERP configuration and the agreed recipient channel
  • Complete invoice and master data, and your 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
How it works

Format and route are both explicit.

  1. Confirm

    ERP, recipient requirement, XRechnung/ZUGFeRD profile and delivery route.

    01/04
  2. Map

    Source fields, references, tax logic and payment data.

    02/04
  3. Validate

    Syntax and business rules against the agreed profile.

    03/04
  4. Deliver

    Test through the selected channel and return available status.

    04/04
Contact

Give your consultants the ERP work. Give us the country edge.

Send one German case and the recipient’s format and delivery requirements. We will tell you whether it fits the standard scope.

  • Your ERP and version
  • The first country route and legal entity
  • A representative invoice and where the credentials stand

30-minute call

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