Italy · Direct or white-label

Connect a foreign or custom ERP to SdI.

We map the source invoice to FatturaPA XML, validate it, transmit it in test through your SdI channel or intermediary and return the SdI receipt or rejection notice to your system.

We have not tested this route yet. We agree the date of the first valid test invoice once source access, representative data and your SdI channel are ready.

R
Italy · Direct or white-labelStandard unit
The route
ERP → FatturaPA XML → SdI → buyer
Standard unit
EUR 3,600 direct · EUR 3,000 through a partner
The route

ERPFatturaPA XMLSdIbuyer

Since 1 January 2019, every invoice between businesses established in Italy is an XML e-⁠invoice sent through the Sistema di Interscambio (SdI). An invoice sent another way counts as not issued. Standard Italian ERPs already do this. Our cases are foreign-group systems, custom software and partners with several implementations.

Mandate status checked 7 October 2026.

In force since 1 January 2019 (2018 Budget Law). SdI delivers each invoice to the buyer's seven-character recipient code or certified e-⁠mail address (PEC). An invoice outside SdI means penalties for the supplier and no VAT deduction for the buyer.

What your team owns

  • ERP setup, source access and correct master data
  • SdI channel or intermediary, and your customers' recipient codes
  • VAT decisions, legal archiving and production cutover

What EurInvoice owns

  • Source mapping to FatturaPA for the agreed invoice family
  • Validation and a test transmission through your SdI channel
  • SdI receipts to your system, handover, then Rejection Care: first month free
How it works

Test through your SdI channel before production.

  1. Confirm

    Entity, SdI channel, recipient codes and a representative invoice family.

    01/04
  2. Map

    Source fields and VAT logic to FatturaPA.

    02/04
  3. Validate

    Schema and SdI checks before the test transmission.

    03/04
  4. Return

    SdI receipt or rejection notice to your system.

    04/04
Contact

Use us where a standard Italian connector stops.

Bring a foreign ERP, custom software or a partner case. We will qualify it against the standard scope before work starts.

  • Your ERP and version
  • The first country route and legal entity
  • An anonymised sample invoice and where the credentials stand

30-minute call

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