According to Directive 2014/55/EU, all European public administrations must be able to receive electronic invoices.
B2G e-Invoicing compliance in Europe
According to Directive 2014/55/EU, all European public administrations had to receive electronic invoices beginning April 18, 2019. The project on e-Invoicing in the European Union is part of the Digital Agenda and integrates the strategies of the European Single Market. The main objective is to achieve a competitive market that boosts interoperability and trade between companies.
All the information about B2G electronic invoicing projects...
Do you need to implement B2G e-Invoicing projects in other countries? EDICOM's e-Invoicing platform is ready to offer a global, scalable solution that allows you to generate, send, receive and store electronic invoices in accordance with the technical and legal requirements required by different governments around the world.
Declaration, transmission and receipt of B2G electronic invoices must be done through the Chorus Pro invoicing portal developed by the French Tax Authority (AIFE).
The federal government has a central platform for receiving B2G electronic invoices called MERCURIUS, which is connected to the PEPPOL network.
The Sistema di Interscambio (SdI) is the portal for sending electronic invoices to public administrations. Through this portal, electronic invoices are received and the SdI redirects them to the addressee identified with its IPA code.
Poland has its own B2G e-Invoicing platform to serve as a single point of entry for PEPPOL-based invoices.
A custom solution for B2G electronic invoicing
EDICOM's e-Invoicing platform is ready to manage any electronic process between B2G, B2B and B2C business partners. To this end, it provides users with a SaaS (Software as a Service) technology platform with in-house developed software, constantly updated hardware, communications systems and management services for implementing advanced electronic data interchange models.
The PEPPOL network
PEPPOL is the acronym for Pan European Public Procurement Online. It is an electronic communication system designed to facilitate public procurement between companies and administrations, regardless of their location or the internal or accounting systems used. It is a common and interoperable standard, essential for the development of cross-border e-procurement.
The use of the PEPPOL network is used increasingly in both the public and private spheres as an accessible, interoperable model through which any company can participate in cross-border public procurement processes.
Authenticity and integrity of your invoices in Europe
The European eIDAS regulation (Regulation 910/2014) establishes a legal framework for electronic identification mechanisms.
Thanks to EDICOM's certification as a qualified trust service provider, we provide electronic transactions with trust mechanisms that guarantee authenticity and integrity:
Recognized electronic signature, long-term e-storage with legal value, electronic chronological validation.
European B2G e-Invoicing projects coordinated by EDICOM and co-financed by the European Union
EDICOM promotes interoperability and the use of standardized electronic documents in the healthcare sector in European Union countries. By leading EU co-financed projects and implementing its technology and know-how, EDICOM facilitates compliance with Directive 2014/55/EU by implementing a solution capable of receiving and processing cross-border electronic invoices in the European standard. This allows for better management, better control of resources and recording transactions with third-party institutions, favoring interoperability with the healthcare system throughout Europe.
Implementation of the European electronic invoice within the Public Health area (2015-EU-IA-0058).
Supporting public entities to adopt the EU Standard on electronic invoicing for cross-border transactions (2016-EU-IA-0096).
Public hospitals in Belgium, Poland, Austria, Hungary and Italy are prepared for the European e-Invoicing Regulation (2017-EU-IA-0146).
European hospitals adopting the e-Invoicing Directive (2018-EU-IA-0078).
Implementation of the European electronic invoice within the public health sector.
Manage your B2G e-Invoice globally
It is possible to manage B2G e-Invoicing projects in different countries. EDICOM's e-Invoicing platform adapts to national legislation and applies all technical and legal requirements (formats, electronic signature, storage...). Our global e-Invoicing observation team gathers knowledge about existing models and ensures a service that is constantly updated with each country's regulations.
Companies operating in international markets manage their commercial and tax operations in a transnational framework. This framework requires processes to be adapted to realities like electronic invoicing.
The ability to manage multiple existing e-Invoice frameworks within a solution that integrates directly with the company's core ERP.
An invoice documents the contractual relationship between business partners. It is a key document that must be adapted to the legal framework of each country. EDICOM's global e-Invoicing platform is a certified solution for operating legally in multinational environments.
All processes are integrated with the internal management systems of the companies that issue or receive invoices. This level of automation considerably reduces procedure time.
Do you need to extend your e-Invoicing project to the B2B environment?
Our global e-Invoicing platform can help you establish a connection with any company that meets the technical requirements established. The communication system with any private or public partner is done through a single EDI platform. It can establish a connection with any customer because it is multi-standard and multi-protocol.
Our electronic invoicing solution adapts to the legislation of each country where your company operates, regardless of whether it is a B2B or B2G digital ecosystem.
News about electronic invoicing
Saudi Arabia Makes Electronic Invoicing Mandatory: FATOORAH Project
NF-e - Mandatory electronic invoicing system in Brazil
United States Electronic Invoicing Project: Digital Business Networks Alliance (DBNAlliance)
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