Part of CRM Business Hub E-invoices your customers can book straight away
XRechnung, ZUGFeRD, Peppol and DATEV, built in
More and more customers and public offices only accept invoices as structured data, not as a PDF in an e-mail. In the CRM you write your invoice as usual, and the e-invoice comes with it: XRechnung, ZUGFeRD, Factur-X or UBL, in the format your customer needs. Send it through the Peppol network and it lands directly in your customer's accounting system. Supplier e-invoices arrive in your inbox and are read field by field, without retyping.
You set the format once per customer, together with the Leitweg ID or Peppol ID, and every invoice follows it. Before anything goes out, a readiness check tells you what is still missing. Companies in Germany hand their documents to the tax adviser as a DATEV document package, and companies in North Macedonia submit invoices to UJP e-Faktura from the same screen.
Key Benefits
XRechnung, ZUGFeRD, Factur-X and UBL from the invoice you already wrote
Send through the Peppol network straight into your customer's accounting system
Supplier e-invoices read field by field in your inbox, without AI and without typing
DATEV document package for German tax advisers, UJP e-Faktura for North Macedonia
Send through the Peppol network
Straight into your customer's accounting system
Connect your workspace to Peppol once and send invoices and credit notes with one click from the invoice. They arrive in your customer's accounting software as data, and you follow the delivery on the invoice until it says delivered. Business and Enterprise include a monthly allowance, and Peppol packs add more when you need it.
The right format for every customer
XRechnung, ZUGFeRD, Factur-X or UBL, set once
Store the Leitweg ID, the Peppol ID and the preferred format on the customer, and every invoice for them follows. The readiness check on the invoice shows what is missing before you send, so the e-invoice leaves complete.
Supplier e-invoices, read exactly
No typing, no AI guessing
Drop or forward the XRechnung, ZUGFeRD or Factur-X files your suppliers send. The inbox reads every field exactly from the data, matches the supplier and turns the document into a supplier bill.
A DATEV package for your tax adviser
Every invoice and receipt, ready for DATEV
Pick a month or a quarter and the document types, check the preview, and create the package. Your tax adviser uploads it to DATEV Unternehmen online and finds every document with its PDF, ready to book. Available for companies in Germany, in every plan.
E-Faktura for North Macedonia
Submit to UJP from the invoice
Companies in North Macedonia submit invoices and credit notes to UJP e-Faktura without leaving the CRM. Add your certificate once, check the preview, submit, and the status with its EUID stays on the invoice.
Use Cases
The public office that wants XRechnung
Add the Leitweg ID to the customer once. Every invoice for them now carries the XRechnung, and the readiness check makes sure nothing is missing.
Straight into their system
Your customer in Belgium books invoices only through Peppol. You press send, and the invoice arrives in their accounting software minutes later.
Month-end for the tax adviser
Pick the month, check the preview, create the DATEV package. Your tax adviser uploads it and finds every invoice with its PDF.
FAQ
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