Hi,

with the new Wachstumschancengesetz the e-invoicing becomes obligatory in Germany. This means from 01.01.2025 a customer needs to be able to receive an AP invoice in an electronic data format. As far as I know, common invoice formats are XRechnung, Zugferd and EDI. How can we receive and process such invoices in Concur? Is there a solution for it? Google does not bring any results...

Thanks and regards,

Meike