We shape your e‑finance future

With e‑connect, you can con­ve­ni­ently manage incoming and outgoing invoices. Our e‑invoicing software offers you seamless con­nec­ti­vity to various national and inter­na­tional portals such as Open­Peppol, ZRE, SDI, and Chorus Pro, receipt via email, and con­ve­nient email import and export—all in com­pli­ance with legal requi­re­ments. You can also benefit from Insiders as a certified Peppol Access Point.

Our e‑invoice solution e‑convert for con­ve­nient con­ver­sion checks your elec­tronic invoices against European standards (EN 16931) and converts them into the desired target format. In addition to XRechnung and ZUGFeRD, e‑convert supports inter­na­tional formats such as FatturaPA, FacturX, Peppol BIS, and FA(2). These are tech­ni­cally checked for EN 16931 com­pli­ance and for each Format becomes a human-readable and clear insider visual receipt created – for example, for archiving in the down­stream system. In addition, e‑convert converts output data into a stan­dar­dized e‑invoice format to enable elec­tronic trans­mis­sion.

Optimize your invoice manage­ment: With e‑invoice pro, you can process the e‑invoice formats relevant for Germany, XRechnung and ZUGFeRD, as well as other invoices (e.g., PDF) in a uniform, AI-supported workflow that is fully automated. The e‑invoice software reliably sup­ple­ments missing data, checks accuracy and com­pli­ance in accordance with §14 UstG (German VAT Act), and offers an intuitive user interface for efficient invoice veri­fi­ca­tion.

Addi­tional AI modules enable automated account assign­ment as well as fraud and anomaly detection. The autoac­coun­tant ensures seamless and error-free allo­ca­tion of booking-relevant infor­ma­tion – directly upon receipt of the invoice. With the help of AI, cost centers, accounts, and booking keys are auto­ma­ti­cally reco­gnized and assigned. Anomaly detection iden­ti­fies irre­gu­la­ri­ties such as duplicate invoices, mani­pu­lated amounts, or incorrect senders at an early stage. With our human-in-the-loop interface, humans remain the con­trol­ling force. They can intervene in the process at any time and make adjus­t­ments as needed.

With e‑invoice pilot for SAP® ERP Solutions, you can manage the approval and cla­ri­fi­ca­tion process for your invoices directly in SAP. The add-on is based on SAP Business Workflow, has been specially developed for SAP S/4HANA, and is deeply inte­grated into your SAP system. SAP aut­ho­riza­tions can be used to restrict specific functions. e‑invoice pilot accesses the user, role, and orga­niza­tion models stored in SAP for maximum security and cus­to­mized workflows.