Create structured e‑invoice outputs and reduce manual compliance effort across supported EU workflows. E‑Invoicing (EU) keeps invoice data consistent and helps teams ship compliant billing faster.
Generate structured XML files from invoices without reformatting or manual mapping.
Keep invoice fields aligned to the requirements of supported workflows.
Capture required identifiers and addresses at the customer level.
Prepare outputs that can be validated through the relevant portals/tools.
Configure regional invoicing workflows and required fields based on your setup.
Understand what’s covered and what to confirm before submission.
Company details, customer details, tax categories, payment terms, and totals.
Explore how Core Accounting complements E‑Invoicing (EU).
The module outputs structured XML files aligned with supported EU e‑invoicing workflows.
Coverage depends on configured workflows and local requirements—confirm your specific submission rules.
Typically legal name, billing address, and tax identifiers (plus any region-specific identifiers).
Use your local validator and/or submission portal to validate the exported XML.
Start with E‑Invoicing (EU) today and expand across modules as your teams grow.
Get a guided walkthrough tailored to your workflows.
