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Who Me Too'd this topic

Who Me Too'd this topic

Occasional Member - Level 1

E-Invoicing Germany


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,


Who Me Too'd this topic