Protect Your Input VAT, Automate XML Workflows, and Safeguard Global ERPs Why is e-invoicing in Germany so different? Why isn't there one official format? Where does PEPPOL fit in – and can you still send an e-invoice by email?
Germany's e-invoicing mandate is no longer a future IT project – it's an active compliance reality, and for companies with German legal entities and cross-border supply chains, the rules of engagement have changed.Accept an inbound invoice with syntax errors, incorrect master data, or an unsupported format, and you risk losing your right to claim input VAT deductions.Meanwhile, international ERP systems are struggling to interpret all versions of XRechnung or ZUGFeRD formats, leaving accounts payable teams drowning in unreadable XML data and facing severe GoBD archiving violations.
You Will Learn How to
Registration and more: WEBINAR | Mastering Germany’s E-Invoicing Mandate feat. PwC | Comarch- Build a compliant e-invoicing strategy: understand legal, business, process, and technical requirements before implementation begins
- Stop the input VAT trap: set up automated validations that catch and reject non-compliant supplier data before it reaches your ledger
- Bridge the ERP gap: connect global platforms (SAP, Oracle, NetSuite) to German mandates without costly, disruptive upgrades
- Fix AP/AR chaos: turn raw machine code into human-readable layouts for faster approvals
- Audit-proof your archive: master the strict GoBD requirements for storing raw XML data for 10 years
- Onboard suppliers fast: manage vendor transitions smoothly, without supply chain friction
