Prepare your business for the upcoming e-invoicing mandates for domestic B2B transactions in Germany. These mandates will be introduced in multiple phases:
January 1, 2025: All companies will be required to issue e-invoices unless otherwise agreed upon with the customer (a PDF is not an e-invoice).
January 1, 2027: Businesses with annual revenues exceeding €800,000 must issue e-invoices (compliant with the European standard EN 16931, such as ZUGFeRD,XRechnung and UBL)
January 1, 2028: The mandate expands to include all businesses, requiring them to issue e-invoices.
Achieve instant compliance with German e-invoicing mandates and upcoming ViDA guidelines—all through a single API connection.
Get started today by requesting a test account or schedule a consult with one of our e-invoicing experts to guide you through the process.
No need to navigate country-specific formats or worry about failed submissions. Just send us your invoices. We then take care of invoice compliance, conversion, and delivery.
30-Day Testing
30-Day Testing
Try our e-invoicing solution with 30 days of sandbox access. Simulate real e-invoicing flows, validate formats, and integrate at your own pace. No commitments, no surprises.
Plug & Comply
Plug & Comply
No need to manage multiple integrations and waste time on local complexities. A single connection is all it takes to bridge your system to 30+ global e-invoicing frameworks, handling every protocol, tax rule, and submission format on your behalf.
Compliance
How it works
The German e-invoicing mandate is fast approaching, with compliance becoming mandatory starting January 1, 2025.
For companies needing to prepare, we offer a technical factsheet detailing essential requirements and actionable steps to ensure your systems are ready.
Our technical guide covers the specifics of Germany's e-invoicing regulations, helping ERP System integrators and end users alike align with the new mandates.
Click on the button below to download the 'E-invoicing in Germany' guide.
We provide a solution that manages the generation and delivery of all future-proof e-invoicing formats, including ZUGFeRD and XRechnung (both UBL and CII).
Simply connect your ERP or financial system to the Storecove RESTful JSON API (developer needed).
If the recipient is registered on the Peppol network the invoice will be delivered via the Peppol network in XRechnung.
If the recipient is not on the Peppol network we deliver the XML invoice & the ZUGFeRD format per e-mail
Click on the button below to request a Sandbox testing account (active for 30 days).
Our receiving solution enables you to receive e-invoicing formats like ZUGFeRD and XRechnung (both UBL and CII) through Peppol, DBNAlliance, and email.
You simply have to connect your ERP or financial system to the Storecove RESTful JSON API:
After registering your company on the Peppol network with your VAT number, you’ll automatically start receiving e-invoices from all your suppliers who send via Peppol.
ZUGFeRD invoices are received and ingested directly through the same API endpoint, allowing your ERP system to easily process this invoice type without any additional setup.
Click on the button below to request a Sandbox testing account (active for 30 days).
