Invoice-Portal
Create, send and receive EU-compliant electronic invoices
As an EDI provider (Electronic Data Interchange), we offer you various solutions for sending electronic invoices with the help of the Invoice Portal. You can send us your invoices as an XML or create them via our online portal. We take care of the mapping and validation and forward your invoice to the invoice recipient. We support all three invoice formats (XRechnung, ZUGFeRD, Peppol BIS).
Phone: +49 561-56014568
Email: info@invoice-portal.de
All eInvoices must also be archived electronically. In accordance with the GoBD (Grundsätze zur ordnungsmäßigen Führung und Aufbewahrung von Büchern, Aufzeichnungen und Unterlagen in elektronischer Form sowie zum Datenzugriff). The XML file of the XRechnung is considered the original invoice.