Try now - decide later!

Use our Invoice Portal 14 days for free!

Is the trial period really free?

Yes! You can try the Invoice Portal absolutely free for 14 days. There are no hidden costs. Once the free trial period is over, you can decide for yourself whether you want to continue using the Invoice Portal by selecting a paid plan.

What happens after the free trial period?

After a 14-day free trial period, you can decide for yourself whether you want to continue using the Invoice Portal by selectring a paid plan. If you no longer need the Invoice Portal after your free trial, you can cancel your account and your data will be deleted.

 

Which features are included in the free trial period?
During the free test phase you can use the following functions of the Invoice Portal:
  • Form for creating electronic invoices and credit notes in the portal with the support of the following formats: 
    • PEPPOL BIS 3.0 Invoice
    • PEPPOL BIS 3.0 Credit Note
    • XRechnung 1.2 Invoice
    • XRechnung 1.2 Credit Note
    • XRechnung 2.0 Invoice from 01.01.2021
    • XRechnung 2.0 Credit Note from 01.01.2021
    • Simplerinvoicing 2.0 (Invoice) for the Netherlands
    • Simplerinvoicing 2.0 (Credit Note) for the Netherlands
    • Austrian national CIUS (Invoice)
    • Austrian national CIUS (Credit Note)
    • Austrian government CIUS (Invoice)
    • Austrian government CIUS (Credit Note)
  • Creation and use of invoice templates
  • Embedding of invoice attachments
  • Configuration of different currencies
  • Configuration of different sales tax rates
  • PDF viewer for XRechnung and PEPPOL BIS 3 formats
  • Download of the entered invoices in xRechnung, PEPPOL BIS 3 and PDF formats
  • Validation of XML files in relation to the XSD schema valid at the time of transmission
  • Transmission of invoices to invoice recipients via e-mail
  • Transmission of invoices to invoice recipients via PEPPOL
  • Transmission of invoices to Deutsche Bahn
  • Transmission of invoices to the Federal Central Invoice Receipt Platform (ZRE)
  • Transmission of invoices to an OZG-compliant invoice reception platform (OZG-RE)
  • Monitoring and logging of the data transfer
  • Provision of status messages from the recipient
  • Invoice export functions
  • Extensive filter options
  • Authorisation concept
  • Dashboard