B2BE E-Invoicing

What B2BE E-Invoicing is

B2BE E-Invoicing manages electronic invoices across countries, including country-specific formats, tax rules, and controls such as clearance and real-time reporting. It automates invoice creation, validation, and submission, with approval and exception workflows and alerts about errors or status changes. Before submission, invoices can be checked against government and network rules; digital signatures and tax authority submission are supported where required. Supplier invoices can enter accounts payable workflows through EDI, Web EDI, email, or document digitization. Customer invoices can be sent by EDI, email, print management, or fax. For ERP, accounting, and legacy systems, it supports API connectivity and XML, JSON, and UBL formats. Listed ERP integrations include JD Edwards, Microsoft Dynamics, MYOB, NetSuite, Oracle, Pronto, QuickBooks, SAP, Sage, and Xero. B2BE says it supports multiple languages and currencies and operates as a PEPPOL Access Point. Security features include encryption, data validation, secure storage, and audit-ready retrieval. Real-time dashboards track invoice status and compliance, with customizable analytics for payment trends and financial insights. Pricing is available on request.