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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.

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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.
CountryFormat / PlatformRequirement ScopeHyperline
ItalySDI (Sistema di Interscambio) / FatturaPAB2G, B2B, B2C (mandatory)Supported
FranceChorus Pro / CII (transitioning to Factur-X via PDP/PPF)B2G (mandatory)Supported
FrancePDP / Factur-XB2B, B2C (mandatory 2026)Planned
BelgiumPeppol / BIS Billing 3.0B2G (active), B2B (2026 planned)Planned
GermanyXRechnung (B2G), ZUGFeRD (B2B/B2C)B2G (mandatory), B2B (mandatory 2025–26)Planned
PortugalSAF-T PT / AT (Autoridade Tributária)B2G (mandatory), B2B (progressively enforced)Planned
SpainFacturaE / VERI*FACTUB2G (mandatory), B2B (mandatory Q3 2025)Planned

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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

3

Click on 'Save changes'

You can then follow the status of the transmission for each invoice in the invoice details page.