StoreCove

E-invoicing in Germany

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 businesses must be capable to receive e-invoices in a structured format.
  • January 1, 2027: Businesses with annual revenues exceeding €800,000 must issue e-invoices (compliant with the European standard EN 16931, such as ZUGFeRD and XRechnung)
  • January 1, 2028: The mandate expands to include all businesses, requiring them to issue e-invoices.

Ensure instant compliance with a single API connection. Request a test account to get started or discuss custom requests with one of our e-invoicing experts. 

Start now Schedule consult
Features

Global coverage

One simple connection to our API allows you to send and receive e-invoices across the Peppol network (Europe and Asia) and the DBNAlliance network (USA). Quick, easy and instant connectivity.

Format conversion

We convert every e-invoice format from your JSON data for sending, and unify all incoming formats into a single JSON data set for receiving. In other words: a hassle-free invoicing process that adapts to your needs.

No maintenance

Implement our solution once and eliminate the need for future format updates. Enjoy a smooth e-invoicing experience with no ongoing maintenance; just straightforward and reliable performance.

Sending e-invoices

How it works

You connect your ERP or financial system to the Storecove RESTfull 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 requets a Sandbox testing account (active for 30 days). 

Request a test account
Receiving mandate

How can we help?

You connect your ERP or financial system to the Storecove RESTfull JSON API (developer needed)

  • Once we have registered your company on the Peppol network with your  Leitweg ID or your VAT number, you will automatically start receiving e-invoices from all your suppliers that send via Peppol.
  • ZUGFeRD invoices can be received and will be ingested directly in the same API endpoint, meaning that your ERP can also receive this invoice type.
Customers

Companies in over 37 countries use Storecove as their global e-invoicing solution.