In many European countries, the usage of the electronic invoice feature has become mandatory for big and middle size companies in 2024, and in the short term it will be for small sized companies as well.

Hence, not only a solution to issue sales and project electronic invoices are needed (as the standard already covers) but also a functionality where the AP clerk team may manage the electronic invoices received from their vendors.

It will be really handful as well to be able to import, validate, manage and post the post those E-invoices within the vendor invoice process automation functionality that already exists, similar to the Invoice Capture + Vendor Invoice Automation functionality.