Our Solution
From 27.11.2020, the e-invoice regulation will oblige public clients, such as DB, to request electronic invoices from their suppliers in XRechnung format.
We have developed a convenient solution for the Deutsche Bahn suppliers:
- create the invoice (1)
- send an invoice to Deutsche Bahn (2)
- check shipping status (3)
- receive feedback from Deutsche Bahn (4)
- change message status in the portal (5)
- send notification by email (6)
The portal functions facilitate invoice entry and invoice management.
You can:
- copy an old invoice and create a new invoice from it
- create an invoice template
- create a list of goods
- manage multiple customer
- manage multiple customer addresses
Please take the requirements of Deutsche Bahn into account when entering invoices: Information on invoicing .
