Simplify e-invoicing compliance with Sage

Easily send, receive, and track e-invoices with Sage Network. Reduce admin, minimize errors, and stay fully compliant with tax authorities.

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Why use Sage Network for e-invoicing?

With Sage, you can meet local requirements easily and hassle-free because e-invoicing compliance requirements are built into your accounting product.

Send and receive e-invoices easily and compliantly

Send and receive invoices directly between accounting systems or via email in compliant formats.

Ensure invoices meet local VAT compliance requirements.
Everything syncs instantly to your ERP (with embedded PDP for France).
No manual data entry required.

Start immediately

Designed for Sage users, ensuring seamless integration without complexity or high costs.
Works effortlessly with your existing accounting software.
Lets you focus on your business rather than technical difficulties.

Streamline invoice management

Deliver accurate, standardized invoices with real-time tracking.
Automate status updates.
Ensure delivery to the correct contact.
Gain insights into payment intentions.

Collaborate with your accountants without disruption

Easily share e-invoices with accountants and auditors.
Export data directly from your Sage software.
Ensure accuracy and efficiency in financial reporting.

Sending and receiving e-invoices

Making it easy to share e-invoices with those you do business with.

Send and receive e-invoices digitally

Send and receive invoices directly between accounting systems or via email in compliant formats.

Extract, send, validate, convert

Extract, validate, and send e-invoicing data instantly, converting invoices between sellers and buyers while ensuring data integrity and authenticity.

Eliminate manual invoice entry

Process incoming invoices automatically, reducing invoice entry time by over 50%.

Compliance and reporting

Ensure accuracy, efficiency, and compliance every time you send and receive e-invoices.

Document validation

Ensure all required fields in e-invoices are complete and correctly structured.

Counterparty identification

Automatically identify the correct customer or supplier for each e-invoice.

E-Reporting

Generate reports for tax authorities on sales and purchasing activities.

Report compliantly

Wherever you do business, Sage helps you meet domestic e-invoicing compliance reporting requirements.

Tracking e-invoicing status

Stay on top of your invoicing to manage cash flow and build strong business relationships.

Dispute management

Track and resolve invoice-related disagreements efficiently.

Status updates

Monitor whether invoices have been accepted, disputed, or rejected.