
Electronic invoicing
Manage your invoicing workflows in the best way possible
Electronic invoicing
For complete management of B2G, B2B, B2C processes
Namirial offers a comprehensive platform for managing electronic invoices, sending, receiving and managing flows related to collections and payments.

Electronic invoicing is expanding rapidly worldwide, profoundly transforming the way companies handle financial transactions.
Invoicing introduces specific obligations regarding the formats to be used and the organization of flows for transactions in the B2G (business-to-government) and B2B (business-to-business) and B2C (business-to-consumer) worlds.
This requires companies to review their operational flows but also to be able to access numerous advantages:
- cost reduction
- process automation
- faster accounting and reduced errors
- optimization of post-invoicing flows
- greater efficiency in the management of collections and payments
Create, deliver and receive invoices through a dedicated hub
Adhere to country-specific regulations
Discover artificial intelligence supporting your business
Your global partner for electronic invoicing
For companies that operate in multiple countries, complying with different electronic invoicing regulations can be complicated. Namirial offers a global solution that allows you to be compliant wherever you operate.
With our solution, you can:
- Manage electronic invoicing in all countries where you operate with a single supplier.
- Always be sure to comply with local regulations.
- Single platform for active and passive cycle.
- Integrate the solution into your management systems.
- Have access to a comprehensive set of solutions designed to streamline workflows, simplify processes and reduce costs.
Our eInvoicing in the world
Explore eInvoicing and eReporting regulations from around the globe.
All the advantages of our suite
Completeness
Complete lifecycle management of active and passive invoices.
Flexibility
An intuitive and customizable editor makes the solution adaptable to every company.
Functionality
Courtesy e-mail sending, PDF invoice viewing, access to attachments, validation check on documents.
Integrability
Easy integration with business management systems, data immediately available for processing.
Collections and payments
Ability to add management related to collections and payments of your invoices.
Compliance
Compliance with national legislation in different countries.
Learn more on e-Invoicing in Belgium
Delve into the compliance standards, unravel the e-Invoicing framework and infrastructure.
Note: the Country Profile below is focused on the upcoming eInvoicing and eReporting obligations.
STATUS: 🟡 Planned
The mandatory e-invoicing legislation has been approved by the Parliament on 1st February 2024
COVERED BY NAMIRIAL: 🟢 Yes
SCOPE
B2B eInvoicing for all Belgian established and VAT-registered businesses (including foreign entities with a Belgian fixed establishment for VAT purposes)
ADOPTION TIMELINE
- January 1st , 2026: B2B eInvoicing mandatory for all businesses
- By 2028 businesses will be required to report VAT transactions in near real-time1st January 2025: Taxpayers with an annual turnover or revenue higher than RM 25 and up to RM 100 millions
MODEL
HYBRID MODEL
Step 1: Peppol 4-corner model
Step 2: Decentralised CTC with validation from Tax Authority
ARCHIVING
It is mandatory to store the invoice for 7 years
FORMAT
European Standard EN 16931
OTHER REQUIREMENTS
B2G eInvoicing
E-invoicing is mandatory for businesses that supply goods and/or services to the Belgian Federal Government and related public bodies. The roll-out of the obligation started in November 2022 and should be completed by 1 March 2024. Public contracts and concessions with an estimated value below EUR 3.000 (excluding VAT) are in principle exempt from the obligation.
It is required that the invoices are issued, received and processed in a structured electronic format and multiple delivery methods are available (Mercurius platform, Peppol, etc.).
Note that B2G e-invoicing is in some cases also mandatory on a regional level (e.g. Flanders and Brussels), in which case different conditions may apply.
EXTERNAL REFERENCES
Learn more on e-Invoicing in France
Delve into the compliance standards, unravel the e-Invoicing framework and infrastructure.
Note: the Country Profile below is focused on the upcoming eInvoicing and eReporting obligations.
STATUS: 🟡 Planned
PDP – Registration number 0056
COVERED BY NAMIRIAL: 🟢 Yes
SCOPE
- B2B (domestic transactions)
- eReporting (B2B non-domestic and B2C transactions)
- Life Cycle and Payment
ADOPTION TIMELINE
- 2025: Pilot program
- September 2026: All companies to be able to receive e-invoices and obligation to issue for large and mid-size companies
- September 2027: SMEs obliged to issue e-invoices1st July 2025: All other taxpayers
MODEL
DECENTRALIZED 5-CORNER MODEL
FORMAT
UBL, CII or Factur-X (additional formats available in case of PDP connection)
ARCHIVING
It is mandatory to store the invoice for 6 years, both for the supplier and the buyer
OTHER REQUIREMENTS
B2G eInvoicing
Regarding Business-to-Government (B2G), France imposed electronic invoicing in 2017, using the Chorus platform (expected to converge into the new eInvoicing & eReporting model)
Learn more on e-Invoicing in Germany
Delve into the compliance standards, unravel the e-Invoicing framework and infrastructure.
Note: the Country Profile below is focused on the upcoming eInvoicing and eReporting obligations.
STATUS: 🟢 Live
On the 22nd of March 2024 German Bundesrat approved the Growth Opportunities Act which includes mandatory eInvoicing roll-out plan.
COVERED BY NAMIRIAL: 🟢 Yes
SCOPE
B2B eInvoicing for taxable persons established in Germany
ADOPTION TIMELINE
- Jan 2025: buyers are obliged to be able to receive e-invoices EN-compliant (without buyer consent)
- Jan 2027: businesses with turnover > EUR 800k are no longer allowed to issue non-EN-compliant invoices
- Jan 2028: remaining businesses
MODEL
INTEROPERABILIT MODEL
FORMAT
EN-compliant format or ZUGFeRD 2.0 and xRechnung
ARCHIVING
It is mandatory to store the invoice for 10 years
OTHER REQUIREMENTS
B2G eInvoicing
From April 18, 2019, Business-to-Government (B2G) invoicing has been mandated in compliance with the European Directive 2014/55/EU according to the following timeline:
- April 18th, 2019: B2G e-invoicing mandatory for receiving at national level
- April 18th, 2020 : B2G e-invoicing mandatory for receiving at regional and communal level
- November 27th, 2020: B2G e-invoicing mandatory for sending at federal level
The used format is XRechnung, while there is different exchange platforms, both at a national (ZRE and OZG RE platforms) and a federal level.
EXTERNAL REFERENCES
Learn more on e-Invoicing in Greece
Delve into the compliance standards, unravel the e-Invoicing framework and infrastructure.
Note: the Country Profile below is focused on the upcoming eInvoicing and eReporting obligations.
STATUS: 🟢 Live
Greece obtained the EU Derogation. The Greek government is now permitted to enforce electronic invoicing for all companies registered in the country.
COVERED BY NAMIRIAL: 🟢 Yes
SCOPE
- B2G eInvoicing – mandatory based on the requirement published on 12 April 2023
- Real time reporting – eBooks requirements for Greek entities to transmit to the myDATA platform the data of their documents
- B2B eInvoicing – mandatory only if the B2G obligation is applicable
ADOPTION TIMELINE
- April 2023 – e-invoicing for B2G transactions is mandatory
- April 2024 – Real time reporting on myDATA (end of grace period)
MODEL
CTC MODEL
for B2G transaction
MyDATA
the digital accounting and tax application, developed by the Greek Tax Authority (GAVOIK)
FORMAT
Peppol BIS Billing 3.0
ARCHIVING
It is mandatory to store the invoice for 5 to 10 years
OTHER REQUIREMENTS
e-delivery system
The Greek government introduced new regulations (Decisions Α.1122/2024 and Α.1123/2024) in august 2024 to enhance the framework for electronic delivery (e-delivery). Businesses must adapt to these new requirements to avoid penalties and ensure accurate and timely reporting.
- Initial Phase (Postponed from April 1st 2025 to June 2nd 2025): Businesses with revenue over €200,000 or in specific industries must issue e-delivery documents via myDATA
- Second Phase (Postponed from October 1st, 2025 to December 1st 2025): All businesses must track and report goods in real time, with some exceptions.
Fines for non-compliance range from €100 to €20,000 annually
EXTERNAL REFERENCES
Learn more on e-Invoicing in Italy
Delve into the compliance standards, unravel the e-Invoicing framework and infrastructure.
Note: the Country Profile below is focused on the upcoming eInvoicing and eReporting obligations.
STATUS: 🟢 Live
COVERED BY NAMIRIAL: 🟢 Yes
SCOPE
B2G/B2B/B2C domestic and cross-border transactions for every taxable person established in Italy
ADOPTION TIMELINE
- June 2014: Phased roll-out of mandatory B2G eInvoicing
- January 2019: B2B/B2C mandatory eInvoicing ( > € 65k)
- January 2022: Mandatory eInvoicing for B2B cross-border transactions
- July 2022: B2B/B2C mandatory eInvoicing (annual turnover > € 25k)
- January 2024: B2B/B2C mandate extended to all other
MODEL
CENTRALIZED MODEL
via national portal Sistema di Interscambio (SDI)
FORMAT
Country specific XML “FatturaPA”
ARCHIVING
It is mandatory to store the invoice for 10 years, both for the supplier and the buyer
OTHER REQUIREMENTS
[no requirements]
EXTERNAL REFERENCES
Learn more on e-Invoicing in Poland
Delve into the compliance standards, unravel the e-Invoicing framework and infrastructure.
Note: the Country Profile below is focused on the upcoming eInvoicing and eReporting obligations.
STATUS: 🟡 Planned
COVERED BY NAMIRIAL: 🟢 Yes
SCOPE
- B2G/B2B domestic and cross-border transactions for every taxable person established in Poland.
- B2C (optional)
ADOPTION TIMELINE
- Since January 2022: voluntary adoption
- 01 February 2026: companies with a turnover exceeding PLN 200 million (ca EUR 46million) in 2025
- 01 April 2026: the rest of the businesses
MODEL
CENTRALIZED MODEL
via national portal KSeF
FORMAT
FA_VAT FORMAT, latest version FA_VAT (2). No attachments envisaged.
QR Code on an invoice presentation (PDF/printable version).
ARCHIVING
It is mandatory to store the invoice for 10 years, both for the supplier and the buyer
OTHER REQUIREMENTS
VAT reporting (JPK / SAF-T)
Taxpayers are required to submit monthly VAT SAF-T (JPK) and on-demand files which need to be generated upon request from the Tax Authority. This obligation will be subject to changes due to the eInvoicing Regulation implementation.Note that B2G e-invoicing is in some cases also mandatory on a regional level (e.g. Flanders and Brussels), in which case different conditions may apply.
EXTERNAL REFERENCES
Krajowa Administracja Skarbowa, KAS – National Revenue Administration
Learn more on e-Invoicing in Portugal
Delve into the compliance standards, unravel the e-Invoicing framework and infrastructure.
Note: the Country Profile below is focused on the upcoming eInvoicing and eReporting obligations.
STATUS: 🟢 Live
COVERED BY NAMIRIAL: 🟢 Yes
SCOPE
- B2G e-Invoicing for supplier of Government bodies
- eReporting (SAFT-PT) for established and non-established entities
- ATCUD and QR Code for B2B and B2C invoices
ADOPTION TIMELINE
- Jan 2021 – B2G eInvoicing mandadory for large businesses
- Jan 2023 – ATCUD code and QR Code on invoices
- Jan 2023 – SAFT-PT
- Jan 2025 – B2G eInvoicing for small and medium-sized enterprises
- Jan 2026 – Qualified electronic signatures (QES) for PDFs
MODEL
CENTRALIZED CTC MODEL
via eSPAP platform
FORMAT
PDF (B2B)
UBL 2.1 “CIUS-PT” (B2G)
ARCHIVING
It is mandatory to store the invoice for 10 years
OTHER REQUIREMENTS
[no requirements]
EXTERNAL REFERENCES
Learn more on e-Invoicing in Spain
Delve into the compliance standards, unravel the e-Invoicing framework and infrastructure.
Note: the Country Profile below is focused on the upcoming eInvoicing and eReporting obligations.
STATUS: 🟡 Planned
COVERED BY NAMIRIAL: 🟢 Yes
SCOPE
B2B e-Invoicing for taxpayers established in Spain
ADOPTION TIMELINE
- 12 months from the publication date of the official regulation – e-Invoicing adoption for large taxpayers (annual turnover higher than EUR 8 million)
- 24 months from the publication date of the official regulation– e-Invoicing adoption for all remaining taxpayers
MODEL
DECENTRALIZED CTC MODEL
FORMAT
Facturae , CII, UBL, EDIFACT
ARCHIVING
Within the scope of the upcoming B2B obligation, this term still needs to be defined
OTHER REQUIREMENTS
B2G eInvoicing
Invoices sent to public sector entities must be electronic (structured format) since 2015 and be signed with an electronic signature based on a qualified certificate when the value of the invoice exceeds 5.000 euros using the public platform FaCE
eReporting SII
The SII, or Immediate Information Supply, is a real-time electronic invoicing system that requires businesses to submit invoice data to the Spanish tax authority (AEAT) immediately upon issuance or receipt
eReporting Ticket BAI
Taxpayers established in the provinces of Basque Country (Álava, Bizkaia, and Gipuzkoa) are required to submit invoice data to Basque tax authority
EXTERNAL REFERENCES
Learn more on e-Invoicing in Croatia
Delve into the compliance standards, unravel the e-Invoicing framework and infrastructure.
Note: the Country Profile below is focused on the upcoming eInvoicing and eReporting obligations.
STATUS: 🟢 Live
Croatia has announced a project to introduce mandatory B2B eInvoicing starting from 1st January 2026
COVERED BY NAMIRIAL: 🟢 Yes
SCOPE
- B2G eInvoicing: sales invoice to public bodies
- Real time reporting: invoices paid in cash or cash equivalent must be reported to Tax Authorities
ADOPTION TIMELINE
- B2G eInvoicing: since 2019
MODEL
CENTRALIZED
via national portal Servis eRačun za državu, operated by the financial agency FINA. Connections to the platform through PEPPOL.
FORMAT
PEPPOL UBL 2.1 o CII
ARCHIVING
It is mandatory to store the invoice for 11 years
OTHER REQUIREMENTS
[no requirements]
EXTERNAL REFERENCES
Learn more on e-Invoicing in Malaysia
Delve into the compliance standards, unravel the e-Invoicing framework and infrastructure.
Note: the Country Profile below is focused on the upcoming eInvoicing and eReporting obligations.
STATUS: 🟡 Planned
Official accreditation as a Peppol Service provider by MDEC
COVERED BY NAMIRIAL: 🟢 Yes
SCOPE
B2G/B2B/B2C domestic and cross-border transactions
ADOPTION TIMELINE
- 1st August 2024: Taxpayers with an annual turnover or revenue higher than RM 100 millions
- 1st January 2025: Taxpayers with an annual turnover or revenue higher than RM 25 and up to RM 100 millions
- 1st July 2025: All other taxpayers
- 1st January 2026: Taxpayers with an annual turnover or revenue of up to RM500.000
Six-month grace period allowing for the submission of consolidated electronic invoices within seven days of the end of the month, without the use of QR codes
MODEL
CENTRALIZED PRE-CLEREANCE MODEL
Exchange of e-invoices between trading parties after clearance from the central My Invois portal. The clearance validation link needs to be included in the form of a QR code and the invoice must be sent to the buyer via email (PDF) or via Peppol Network (UBL)
FORMAT
XML or JSON
ARCHIVING
It is mandatory to store the invoice for 7 years
OTHER REQUIREMENTS
[no requirements]
EXTERNAL REFERENCES
Learn more on e-Invoicing in Singapore
Delve into the compliance standards, unravel the e-Invoicing framework and infrastructure.
Note: the Country Profile below is focused on the upcoming eInvoicing and eReporting obligations.
STATUS: 🟡 Planned
At this moment e-invoicing for B2B and B2G is not mandatory in Singapore at any level. However, it is strongly recommended by IMDA for both use and, in particular, it has become the default mode for B2G transactions. The IRAS has announced its plan to gradually mandate B2B electronic invoicing for GST-registered businesses.
COVERED BY NAMIRIAL: 🟢 Yes
SCOPE
- B2B eInvoicing: GST taxpayers will be required to use “InvoiceNow” solutions to transmit invoice data to IRAS for tax administration (GST InvoiceNow requirement)
- The requirement includes transmitting invoice data related to standard-rated supplies, zero-rated supplies and standard-rated purchases on which input tax claims are made or will be made
- Overseas entities and businesses registered under the Reverse Charge regime, will be exempted from the GST InvoiceNow Requirement
ADOPTION TIMELINE
The e-invoicing mandate will be implemented as follows:
- From 1 May 2025, all existing GST-registered businesses can voluntarily transmit invoice data to IRAS using InvoiceNow solutions
- 1 Nov 2025: newly incorporated companies that voluntarily register for GST
- 1 Apr 2026: all new voluntary GST-registrants, regardless of incorporation date
MODEL
INTEROPERABILITY MODEL
Singaporean IMDA authority maintains a nationwide network under the name “GST InvoiceNow”.
Data is exchanged based on the PEPPOL interoperability framework, leveraging the Peppol 5-corner model to connect to the tax authorities.Exchange of e-invoices between trading parties after clearance from the central My Invois portal. The clearance validation link needs to be included in the form of a QR code and the invoice must be sent to the buyer via email (PDF) or via Peppol Network (UBL).
FORMAT
PINT-SG BIS Peppol Billing
ARCHIVING
The archiving period is 5 years
OTHER REQUIREMENTS
[no requirements]
EXTERNAL REFERENCES
Learn more on e-Invoicing in United Arab Emirates
Delve into the compliance standards, unravel the e-Invoicing framework and infrastructure.
Note: the Country Profile below is focused on the upcoming eInvoicing and eReporting obligations.
STATUS: 🟡 Planned
COVERED BY NAMIRIAL: 🟢 Yes
SCOPE
The initial scope of the mandate will cover B2B and B2G transactions, with plans to explore B2C transactions in the future. It is not yet clear whether there will be reporting requirements for cross-border transactions
ADOPTION TIMELINE
- Q3 2024: Development of ASP certification requirements and procedures
- Q2 2025: Release of e-invoicing legislation
- December 2025: Rollout strategy (release of rollout schedule based on taxpayers’ size)
- July 2026: Phase 1 go live
MODEL
PEPPOL DCTCE
called the E-Billing System, based on a decentralized five-corner model CTC approach
FORMAT
Peppol PINT specifications
ARCHIVING
It is mandatory to store the invoice for 5 years. In some instances, they might be required to archive them for a longer period, up to 15 years
OTHER REQUIREMENTS
[no requirements]