No system replacement — just send
We connect with the lightest method for your case and minimize the burden on your IT team.
Three steps, done
You send
Partners email the invoice or your ERP exports data. No ERP? Use the simple form.
We process
Detect → validate → convert → send by email/Peppol. Errors quarantined & retried.
You track & keep
Follow status in the portal; originals archived to GoBD.
Which case is your company?
No ERP
Create standard e-invoices in a simple form; receive via a dedicated mailbox.
SAP
Firewalls are fine — export and send by email/file. Ask IT only for an export button and a few fields.
Custom ERP
Map CSV/XML/JSON exports to the standard model via adapters.
Firewall / no-SAP-access by design. Partners export to us (outbound), so security barely changes.
Just two requests for your IT team
① An export (button/batch)
- SAP: one output type that files & emails/SFTPs the invoice
- Custom ERP: one export & send button/batch
② Add missing fields
- Buyer reference (Leitweg-ID) — B2G
- Seller contact (name/phone/email) — BR-DE
- EndpointID — Peppol; IBAN & VAT rate
A typical rollout
Consult
Review trade, systems, staff.
Connect
Mailbox, mapping, field fixes.
Test
Validate & issue with real data.
Operate
Monitor, support, expand.
Tell us about your setup
We listen to your systems and trade flow, then propose the best connection method.