E-invoicing

Overview

E-invoicing, also known as electronic invoicing, is the process of generating, transmitting, and receiving invoices in a structured electronic format rather than paper-based or PDF documents. E-invoicing streamlines the invoicing process by eliminating the need for manual data entry. This reduces errors and improves the accuracy and efficiency of billing and payment processes.

Monite integrates with multiple e-invoicing partners to provide a global e-invoicing solution and help our partners send and receive e-invoices using the Monite API. This integration enables Monite clients to stay compliant in the regions where e-invoicing becomes mandatory.

Contact us

For more information on e-invoicing mandates or how to get started, please contact support or your Customer Success Manager.

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Resources

Monite e-invoicing coverage

Supported countries

Monite supports e-invoicing between entities and counterparts from:

  • 🇧🇪 Belgium
  • 🇩🇪 Germany
  • 🇳🇱 Netherlands

Need other countries? Let us know.

Supported e-invoicing networks

Monite automatically registers entities in PEPPOL during e-invoicing onboarding.

Counterparts are assumed to be already registered through their PEPPOL access point of choice.

Supported document types

  • invoices
  • credit notes

(both sending and receiving)

Supported transaction types

  • B2B (business-to-business) - both sending and receiving
B2G (business-to-government) e-invoicing is not supported at this time.