What is e-invoicing?
E-invoicing, or electronic invoicing, is the process of sending bills and invoices digitally between buyers and sellers. This topic typically involves a standardized format that allows invoices to be issued, received, and processed automatically by the involved parties’ financial systems. This standardization is crucial for compliance, especially in regions like the European Union, where certain standards for e-invoicing are mandated.Support in Hyperline
Hyperline is compliant with the e-invoicing standards of the European Union, meaning it can generate valid invoices in both PDF and XML formats, and automatically transmit issued invoices to the appropriate tax authority in the invoicing entity’s country. Hyperline is proactively integrating this compliance into its product foundations by partnering with a third-party being compliant with local requirements to offer this service in each country as the e-invoicing mandate becomes mandatory.| Country | Format / Platform | Requirement Scope | Hyperline | Automatic transmission |
|---|---|---|---|---|
| Italy | SDI (Sistema di Interscambio) / FatturaPA | B2G, B2B, B2C (mandatory) | Supported | ✅ |
| France | Chorus Pro / CII (transitioning to Factur-X via PDP/PPF) | B2G (mandatory) | Supported | ✅ |
| France | PDP / Factur-X | B2B, B2C (mandatory 2026) | Supported | |
| Belgium | Peppol / BIS Billing 3.0 | B2G (active), B2B (2026 planned) | Supported | ✅ |
| Germany | XRechnung | B2G (mandatory) | Supported | |
| Germany | ZUGFeRD | B2B (mandatory 2025–26) | Supported | |
| Portugal | SAF-T PT / AT (Autoridade Tributária) | B2G (mandatory), B2B (progressively enforced) | Planned | |
| Spain | FacturaE | B2G (mandatory) | Supported | |
| Spain | VERI*FACTU | B2B (mandatory Q3 2025) | Supported | ✅ |
Activation
If your country already requires this standard, you can activate this capability in your settings.1
Go on Settings > Invoicing
2
Switch on the 'Enable e-invoicing' toggle
Some providers require credentials or identification in order for
automatic transmission of documents to work. If the e-invoicing is
indicated as Pending, it means that you must fill some infos by clicking
the Add credentials button.
3
Click on 'Save changes'
