Compliance products
E-Invoice
Run outgoing and incoming e-invoice processes across B2B and B2G scenarios — with country-specific formats, UBL-based document models and integration into your ERP.
What E-Invoice covers
Outgoing & incoming invoices
Handle both directions of the invoice flow, from creation and delivery to receipt and processing.
B2B and B2G scenarios
Support business-to-business exchange and business-to-government mandates within one product.
Country-specific formats
Work with UBL-based document models and the local format variants each mandate requires.
Integrator & Peppol connectivity
Connect to private integrators and design Peppol-based exchange scenarios through Devitso Connect.
Validation & status tracking
Validate before sending, then track acceptance, rejection and downstream statuses in one view.
Error & exception management
Structured handling for failed or rejected invoices, with clear resolution workflows.
ERP-integrated from the start
E-invoicing only works when it fits your ERP processes. E-Invoice is designed to integrate with ERP billing and accounts payable flows, so invoices leave and arrive as part of your normal operations — not through side channels and manual uploads.
- Designed for integration scenarios involving SAP and non-SAP ERPs
- Status feedback into the originating system
- Mapping and transformation managed centrally
- Full audit trail per invoice