Overview
E-invoicing, also known as electronic invoicing, is the process of generating, transmitting, and receiving invoices in a structured electronic format rather than paper-based or PDF documents. E-invoicing streamlines the invoicing process by eliminating the need for manual data entry. This reduces errors and improves the accuracy and efficiency of billing and payment processes. Monite integrates with multiple e-invoicing partners to provide a global e-invoicing solution and help our partners send and receive e-invoices using the Monite API. This integration enables Monite clients to stay compliant in the regions where e-invoicing becomes mandatory.Contact usFor more information on e-invoicing mandates or how to get started, please contact support or your Customer Success Manager.
Get started
Entity onboarding
Use Monite API to register entities on the PEPPOL e-invoicing network.
Send e-invoices
Learn how entities can send e-invoices and credit notes via PEPPOL.
Receive e-invoices
Once an entity is registered in PEPPOL, it will start receiving e-invoices and credit notes from its vendors into the Monite platform.
E-invoices via email
German entities can receive e-invoices in the ZUGFeRD format via e-mail.
Resources
PEPPOL participant identifiers
PEPPOL ID is a unique identification number assigned to businesses and organizations participating in the PEPPOL network.
E-invoicing mandates by country
A list of current and upcoming e-invoicing mandates in various countries.
Monite e-invoicing coverage
Supported countries
Monite supports e-invoicing between entities and counterparts from:- 🇧🇪 Belgium
- 🇩🇪 Germany
- 🇳🇱 Netherlands
Supported e-invoicing networks
- PEPPOL *
- Format: BIS 3.0
- Supported schemes
- Email
- ZUGFeRD (only Germany and only receiving)
Supported document types
- invoices
- credit notes
Supported transaction types
- B2B (business-to-business) - both sending and receiving
B2G (business-to-government) e-invoicing is not supported at this time.