News
The e-invoicing process
Summary
An invoice must go through a variety of processes and phases before it can be archived. There are eight steps that are generally applicable, despite the fact that the processes and the degree of automation may vary dramatically between companies, industries, and geographical areas.
Content
Those are:
- the seller prepares the invoice,
- the seller issues the invoice,
- the seller sends the invoice,
- the buyer receives the invoice,
- the buyer approves the invoice,
- the buyer books the invoice into account,
- the buyer schedules payment,
- the buyer archives the invoice.
Comments
The latest 3 updates:
- • Hungary: Tax Authority Expands Cash Register Data Retrieval Service to Include e-Cash Registers, Testing Begins in October 2026
- • Germany: Ministry of Finance Issues New e-Invoicing Guidance on Structured Data, Corrections and Validation Ahead of 2027 Deadline
- • Signing Receipts in France: How NF525 Electronic Signatures and Chaining Work in Practice
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