Built for companies running NetSuite across multiple countries that need a single way to handle outbound and inbound e-invoices while staying compliant with EU and German requirements.
Create an invoice or credit note in Oracle NetSuite.
Invoice-Portal automatically converts the document to the required e-format (Peppol BIS 3.0, XRechnung, or Factur-X).
The invoice is sent via Peppol or a certified national platform, depending on the recipient’s requirements.
Delivery status (sent, accepted, rejected) is synced back to NetSuite in real-time.
Incoming invoices can be automatically processed and imported into NetSuite for streamlined AP workflows.
Full-featured electronic invoicing solution compliant with European Peppol standards and XRechnung format
Multi-country and multi-format support ensures adherence to diverse regulatory requirements without custom development.
Streamlines e-invoicing processes across countries, reducing operational costs and complexity for holdings and government clients.
Live status tracking (sent, accepted, rejected) accelerates payment cycles and improves AR/AP visibility.
Supports both accounts payable and receivable, reducing manual work and speeding up financial operations.
Native integration via Business Central E-Document Workflow
OAuth 2.0 / API Key
Outgoing invoices and credit notes (sending)
HTTPS / UBL XML
Peppol BIS 3.0, XRechnung (XML)
Test and Production
Enterprise-grade information security management system in place
Seamless, standardized e-invoicing across 35+ European countries
End-to-end data processing adheres to EU privacy regulation
All data hosted within GDPR-aligned EU facilities
