E-Invoice Portal for Suppliers of Deutsche Bahn

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 .