For organisations operating internationally, this creates complexity.
Invoice formats, delivery methods, and validation rules vary depending on the country, customer, or network. Managing these differences directly in the ERP increases complexity and requires ongoing maintenance.
Interform allows you to handle these requirements in one place, while keeping your ERP focused on core business processes.
Interform helps ensure that invoice data is structured, validated, and delivered in line with these requirements.
Invoice data is generated in your ERP. Interform then transforms, validates, and delivers the invoice based on the required format and routing rules.
This gives you a consistent invoicing process, while supporting different compliance requirements.
Organisations operating across several markets often face different invoicing requirements. One customer may require PEPPOL invoices. Another may require country-specific formats such as XRechnung or ZUGFeRD. In some cases, PDF invoices are still needed alongside structured data.
With Interform, invoice data is created once in the ERP. Interform converts the data into the required format, validates it against the relevant specifications, and sends it through the correct channel.
This provides one consistent invoicing process, while supporting different compliance requirements across countries and customers.
