EDICOM Blog | Electronic Invoicing

The electronic invoice is currently in its global heyday. The optimization of management processes and its capacity to improve tax and accounting controls have made it into the clear preference of companies and governments.

Through our blog, we will give you the latest updates surrounding the electronic invoice globally. You can also find information about every country’s e-invoicing process on the electronic invoicing website.

EDICOM Opens New Headquarters in Morocco

17/06/2022
EDICOM MAROC
EDICOM Strengthens its presence in Africa and the Middle East.

Sweden Begins e-Invoicing and Digital VAT Initiative

12/04/2022
Sweden e-Invoicing and Digital VAT Initiative
Swedish Tax Agency is now considering several different models in order to meet digital VAT reporting requirements

New Zealand Launches e-Invoicing Initiative

14/02/2022
New Zealand e-Invoicing
Central government agencies must be able to receive invoices in an electronic format beginning March 31st, 2022

EDICOM approved as PEPPOL Provider by the Dutch PEPPOL Authority NPA

24/01/2022 (updated)
PEPPOL Provider PEPPOL Authority NPA
We are proud to announce that the Dutch PEPPOL Authority (NPA) has authorized EDICOM as a PEPPOL provider in the country.

Luxembourg Makes Progress With The Mandatory Electronic Invoice

04/01/2022 (updated)
Luxembourg b2g invoicing
The government of Luxembourg has begun a gradual adoption of the electronic invoice by government institutions via PEPPOL

What Countries Exchange Electronic Invoices through Peppol?

16/09/2021
e-invoicing peppol
The Peppol system enables companies to send and receive orders, electronic invoices, regardless of what country they're in

e-Invoicing in Scandinavia: Sweden, Finland, Norway and Denmark

02/07/2021
Sweden, Finland, Norway Denmark e-Invoicing
Sweden, Finland, Norway and Denmark were among the first countries to incorporate e-Invoicing

San Marino: E-invoice Requirement for Companies Selling Goods in Italy

30/06/2021
e-invoicing San Marino
San Marino companies that have invoiced more than 100,000 € in the last fiscal year must issue e-invoices as of July 1 2022

ORDER X, The Franco-German Standard for Electronic Orders

11/05/2021
ORDER X Franco-German Standard  invoicing
The ORDER-X Standard adds itself to the ZUGFeRD/ Factur-X systems increasing the number of EDI messages defined

EDICOM’s Invoicing Connector is Now Available in the Oracle Marketplace

22/04/2021
ORACLE EDICOM Connector einvoicing
Oracle Opera users can now invoice electronically through their ERP thanks to a native integration with EDICOM