Webinar
Join us as we unveil Rossum’s e-invoicing Germany plugin, enabling enterprises to receive and process new standardized formats of B2B invoices.
E-Invoicing for AP Made Simple: 3 Steps to Comply with Germany’s New Regulations
The era of e-invoicing is upon us. With countries like Italy already mandating electronic invoicing, and Germany set to follow suit in January 2025*, finance leaders face increasing pressure to adapt. Rossum’s new Germany e-invoicing plugin is more than just a compliance solution; it’s a cornerstone for a future-proof Accounts Payable function.
Join our webinar to discover how German businesses and global enterprises dealing in Germany can optimize their AP operations, streamline invoice processing, and ensure compliance with the upcoming regulation. We’ll explore practical steps to prepare your people, financial processes, and technology for a seamless transition to e-invoicing.
*Context: Beginning January 1, 2025, EN-compliant e-invoices become the default in Germany. Meaning, businesses must be prepared to receive structured electronic invoices compliant with EN 16931 standards in Zugferd and X-Rechnung formats; the supplier is still allowed to issue paper invoices.