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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. 

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.
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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.
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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.
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Status updates

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