From January 2025, electronic invoicing in B2B is no longer optional in Germany. duveka E-Rechnung makes Business Central output the right format right from the start. ZUGFeRD compliant PDF with embedded XML for receivers that still want a human readable copy, pure XRechnung where the receiver demands strict XML, and Peppol delivery where that is the agreed channel.
Invoices are rejected for the smallest formal reason. duveka E-Rechnung validates the structure and the mandatory fields before the invoice leaves the system. Issues come up where they can still be fixed, not when the customer rejects the document and your DSO grows.
Going the other way, incoming electronic invoices can be parsed and pre booked into Business Central. The accounting team validates and posts, instead of typing PDFs back into the system. Combined with duveka DMS, both the original document and the booking trail live together.
duveka E-Rechnung is the practical answer to the German and European e-invoicing rules. It is a working module, not a slide deck.
German companies subject to the new B2B e-invoicing obligation. Companies invoicing the German public sector. International groups with German subsidiaries. Anyone whose finance team wants the regulation to disappear into the standard system rather than become a daily problem.
German companies subject to the new B2B e-invoicing obligation. Companies invoicing the German public sector. International groups with German subsidiaries. Anyone whose finance team wants the regulation to disappear into the standard system rather than become a daily problem.
Kassim Umaru – Sales Teamlead
kum [at] duveka.de
+49 151 64761448
Contact us for a no-obligation consultation.