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 companies should 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.

Start now Schedule consult
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 request the 'E-invoicing in Germany' guide (you will receive the document once we approve your request). 

Request now
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

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).

Request a test account
Receiving mandate

How can we help?

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 Leitweg ID or 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).

Request a test account
Customers

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