Gain greater connectivity with e‑invoicing

E-invoicing

Move your finance operations forward with e‑invoicing, and streamline your business operations effortlessly with Billtrust.
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E-invoicing interoperability and compliance report

For growing businesses, e‑invoicing is no longer a choice.

Billtrust simplifies e-invoicing for AR teams, offering a secure online portal for presenting and viewing invoices. With multi-language support, international payment capabilities, AP portal delivery, and compliance with growing e-invoicing mandates, Billtrust provides tailored delivery that creates efficiency and compliance with local regulations.

Compare: Traditional invoicing E-invoicing

Traditional invoicing workflow with many steps E-invoicing workflow with fewer steps

Gain efficiencies with e-invoicing

Streamline financial processes, reduce operational costs, and increase overall efficiency with e-invoicing from Billtrust.

Eliminate the need for physical paper invoices and traditional mail, saving on printing, postage, and storage costs.

Reducing invoice costs

Improve your cash flow with automated processing of electronic invoices to help your organization reduce manual effort of handling paper invoices, experience increased efficiency, accelerate the approval process, and enable faster payments.

Automated workflow

Track status of electronic invoices in real-time, gaining better visibility into the payment process to manage cash flow more effectively.

Invoice status panel

Deliver e-invoices instantly, reducing the time it takes for invoices to reach their destination compared to traditional mail.

Instant invoice delivery
Reducing invoice costs
Automated workflow
Invoice status panel
Instant invoice delivery

Solve compliance challenges

Keep up to date with the latest regulatory requirements and ensure compliance with local rules and regulations through Billtrust Invoicing.

Built-in validation checks ensure invoices comply with regulatory and business rules, reducing the likelihood of errors and non-compliance issues.

International compliance checklist

Set up connections to national invoicing platforms for broader connectivity, enhancing efficiency and compliance.

Connections to multiple invoicing networks

Streamline international operations, eliminating the need to work with local providers in every country.

Billtrust as the gateway to the globe
International compliance checklist
Connections to multiple invoicing networks
Billtrust as the gateway to the globe

Solve AP Platform challenges

Seamlessly deliver invoices to your buyers' AP portals. Gain transparency, visibility and control.

Remove tedious data entry tasks from accounts receivable teams, saving you time and increasing overall productivity.

Reducing manual keying

Speed up the invoice uploading process in order to issue, transmit, receive, and prepare them for payment faster.

Instantly uploading an invoice

Avoid invoice errors and corrections, ensuring accurate data entry and reduced time spent on manual corrections, and improving overall operational efficiency.

Identical data on invoice and remit

Improve customer satisfaction with seamless access to billing information, including real-time updates on invoice status, and easy retrieval of past invoices for transparency and convenience.

Customer invoice status panel
Reducing manual keying
Instantly uploading an invoice
Identical data on invoice and remit
Customer invoice status panel

E-Invoicing by country

Explore an interactive overview of government e-invoicing mandates

E-invoicing Compliance Map

E-invoicing FAQs

E-invoicing is not limited to just one kind of invoicing. We make a distinction between:

  • B2C e-invoicing: Electronic invoicing between a consumer and a business.
  • B2B e-invoicing: The exchange of structured invoice data between two businesses, a buyer and a supplier. B2B e-invoicing has seen significant growth thanks to the rise of numerous Accounts Payable (AP) platforms on the buyer side.
  • B2G e-invoicing: The exchange of structured invoice data between a business (supplier) and a governmental entity (buyer). B2G e-invoicing in Europe is regarded as a great success and as result originally European standards such as the Peppol network, and electronic invoice specifications are now in the process of going global from Asia-Pacific to North America.
  • Clearance: The requirements to share invoice data with tax authorities. Tax authorities in many countries are seeking to use e-invoicing technologies as a means to reduce their VAT gap.

An e-invoice is a type of invoice in digital format and contains structured data that can be exchanged and makes automatic invoice processing easier for all parties involved. A lot of invoices are not considered e-invoices. These include:

  • An unstructured invoice on a webpage or via email
  • An invoice in PDF format, or in Word
  • A paper invoice
  • A scanned paper invoice
  • Images of an invoice such as jpeg

Electronic Data Interchange, or EDI, was one of the first technologies for companies to exchange documents. Companies need to connect to a secured and specialized network so invoices can be sent and received. With EDI we are talking about a point-to-point connection between suppliers and buyers.

E-invoicing takes more the network approach: in this model multiple buyers and suppliers exchange e-invoices through the same platforms, and with standardized formats. Efficiency and scalability is the name of the game here. Adopting new buyers or sellers is much easier.

The European standard on e-invoicing. It was introduced to ensure interoperability and compatibility among different e-invoicing systems. This standard facilitates using different syntaxes like UBL and UN/CEFACT CII.

Pan-European Public Procurement Online. Peppol is an international network and standardized framework that connects organizations of all sizes, eliminating the hassles of incompatible formats and manual processing, when exchanging electronic documents, such as e-invoices, purchase orders, catalogs, and other messages.