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:
- • New document was uploaded: Certification process of fiscal devices and EDISP in Greece
- • Hungary Moves Toward Mandatory Electronic Cash Registers by 2028
- • Latvia's phased e-invoicing mandate includes B2G and G2G from January 1, 2025, with B2B requirements starting January 1, 2028, ensuring compliance with EN 16931 standards.
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