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Electronic invoicing refers to the creation, delivery, receipt, and processing of invoices in a structured digital format. Unlike paper-based or even emailed PDFs, true electronic invoices (e-invoices) use standardised formats such as XML or UBL, enabling automated validation and seamless integration into accounting systems.
This process eliminates manual entry, reduces errors, shortens payment cycles, and ensures compliance with local tax regulations.
Steps to implement electronic invoicing:
Provider
Choose a compliant e-invoicing provider that meets your local tax regulations.
Integration
Connect the e-invoicing platform with your ERP, CRM, or accounts payable system.
Configuration
Set up invoice templates, tax rules, and automation workflows aligned with your business needs.
Testing
Run full-cycle tests with data to validate creation, delivery, and payment workflows.
Communication
Notify your customers and suppliers about the switch and provide guidelines for the new invoicing process.
A digital invoice is any invoice that is created, sent, and processed electronically. This includes formats like PDF, Excel, or e-invoices (structured XML). Digital invoices can be generated manually or automatically through invoicing software or ERP systems.
While all e-invoices are digital invoices, not all digital invoices meet the standardisation and automation levels required for compliance in countries with mandatory e-invoicing laws.