Send electronic invoice
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).
There are two ways to submit invoices to the Invoice Portal:
The Invoice Portal creates the invoices according to the customer’s specifications in the following formats:
The invoices sent can be delivered via various channels:
Phone: +49 561-56014568
Email: info@invoice-portal.de