European Union Electronic Invoicing Overview

The European Union Electronic Invoicing SuiteApp helps NetSuite customers across European Union countries with the processing and certification of electronic documents (e-documents) for several transactions.

This includes features for the following countries:

• Belgium-Specific Electronic Invoicing Features

  Includes processing inbound and outbound vendor bill, vendor credit, invoice, and credit memo transactions using the PEPPOL standard in Belgium.

• Denmark-Specific Electronic Invoicing Features

  Includes processing inbound and outbound vendor bill, vendor credit, invoice, and credit memo transactions using the PEPPOL standard in Denmark.

• Germany-Specific Electronic Invoicing Features

  Includes receiving and processing inbound vendor bill transactions in XRechnung format in Germany.

• Spain-Specific Electronic Invoicing Features

  Includes processing outbound invoice and credit memo transactions using the Veri*Factu system in Spain.

Related Topics

• Supported Languages in the European Union Electronic Invoicing SuiteApp
• Known Limitations of the European Union Electronic Invoicing SuiteApp
• Prerequisites for Installing the European Union Electronic Invoicing SuiteApp
• Installing the European Union Electronic Invoicing SuiteApp
• Account Setup for Using the European Union Electronic Invoicing SuiteApp

General Notices