EU E-Invoicing Beta
Create EU-ready invoices and review incoming e-invoice files with built-in checks for Factur-X, ZUGFeRD, XRechnung, EN 16931, and Peppol-ready formats. The beta runs through August 12, 2026.
New4
- Compliance
- Create Factur-X and ZUGFeRD invoices that look like normal PDFs and also include the structured data European buyers expect
- Built-in checks catch missing buyer details, tax information, and format issues before an invoice reaches your customer
- Choose the right format per legal entity, including EN 16931, XRechnung, Factur-X, ZUGFeRD, and Peppol-ready invoice files
- Inbox
- Review supplier e-invoice files in Factur-X, ZUGFeRD, XRechnung, and Peppol UBL formats from your inbox
Improvements4
- Inbox
- Inbox now handles incoming invoices, receipts, and credit notes in one review workflow.
- Compliance
- Clearer validation messages explain what needs fixing before you send an invoice
- Country-specific defaults help each legal entity use the right invoice format without changing workspace-wide settings
- Invoice format checks stay up to date as European and German requirements change