SAP E-Invoicing Made Simple: One Connection,
Full Compliance.

Send and receive compliant e-invoices without friction, prevent tax risk, and keep AP and AR moving.

Outbound e-invoicing, built by inbound experts.

Implement Once - Scale Globally

Add countries and portals without new finance projects or rework.

Boost AP and AR efficiency

Touchless inbound and outbound processing with automated validation and compliant posting in SAP.

Compliant by Default

Continuous checks against regulatory requirements keep you compliant and prevent tax risk.

One E-Invoicing Layer for Inbound and Outbound

Standardize e-invoicing across your business – inbound for AP and outbound for AR – with one cloud-based processing layer. Years of inbound experience flow into outbound execution, so documents are designed for automation with SAP.

Receive supplier e-invoices via email, portals, and networks - without changing AP workflows

Send customer e-invoices via Peppol and certified CTC portals - from one connection

Convert documents into compliant formats automatically before transmission and posting

Deliver invoice and line-item data into SAP for clean posting and matching

Keep data consistent by validating against SAP master data during processing

xSuite electronic Document Network Adapter

Cloud-Based Processing of E-Invoices

Protect VAT and Cash With End-to-End Validation

Protect every e-invoice with automated validation across the full process. eDNA checks integrity, validates formats, and supports compliance with key standards and country requirements.

Keep Up With Country Rules, Without Rebuilding Integrations

Support multiple country models from one platform and expand as requirements evolve.

PEPPOL

Austria, Germany, Finland, Belgium, Croatia, Denmark, Estonia, Netherlands, Norway, Poland, Sweden, UK, Australia, Cyprus, France, Ireland, Japan, Luxembourg, Malaysia, Malta, New Zealand

ANAF

Romania

NAV

Hungary

SdI

Italy

Cloud Platform Built for Enterprise Security

Run e-invoicing as a cloud-based service with scalable security and data privacy controls – that fits your SAP strategy across every deployment option.

One System. Touchless E-Invoicing. Built for SAP.

Handle inbound and outbound e-invoicing with continuous compliance checks and a cloud service that lowers operational effort.

Why Finance and IT Teams Run E-Invoicing With xSuite

One system fits all

Handle inbound and outbound with one implementation as networks and mandates expand.

Touchless input and
output - in SAP

Send and receive e-invoices through eDNA while teams stay in SAP. Automated validation and standardized processing eliminate manual touchpoints and cut exceptions.

Compliance checks that protect VAT and cash

Continuous validation (including EN 16931 and ISO unit code mapping) prevents rejected invoices and reduces tax risk.

Cloud service that lowers
operational burden

xSuite runs updates and maintenance in the cloud, so your team avoids databases, patches, and network operations.

SAP-native integration for
outbound complexity

Access SAP data where it lives and align with SAP standards as they evolve - without relying on generic outbound IDoc-only approaches.

Trusted by Finance and IT Teams Worldwide

xSuite is a long-term AP automation partner for leading enterprises, trusted by 1,600+ customers globally.

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The AP Results We Wanted

"With xSuite’s solution, we have achieved all the goals we set for ourselves in AP automation."
Bill Farrell
Bill Farrell
Director SAP Technology and Governance, Dole Packaged Foods
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Faster Orders, Better Performance

"Extensive automation, including in sales, has reduced our processing time per customer order from ten minutes to under two. xSuite is a key enabler of our operational performance."
Adam Subasic
Adam Subasic
SAP Analyst, Altenloh, Brinck & Co.
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Faster AP, Smarter Cash Flow

“xSuite has transformed our AP department. Tasks that once took weeks now take one click, helping us manage cash more efficiently and address bottlenecks immediately.”
Daniel Boivin
Daniel Boivin
Team Lead ERP Expertise, Boralex
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More Cash Discounts. E-Invoicing Ready

“We significantly increased our cash discount income thanks to the new workflow. xSuite also prepares us for e-invoicing, underscoring the solution’s scalability and future readiness.”
Steven Davidson
Steven Davidson
Accounting Services Senior Supervisor, Lutron Electronics
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Best Fit for Our Needs with International References

“First and foremost, we wanted a scalable, OCR-based solution that was fully SAP-integrated. xSuite best met these requirements and also provided international references, which was especially important to us.”
Natalja Herdt
Natalja Herdt
SAP FI Consultant, Hansgrohe
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Higher Cash Discounts. Full Transparency

"xSuite has become a tool with which we can increase our cash discount achievement rate. It allows us to accurately measure lead times, and provides us with greater transparency and audit assurance throughout the invoice management process."
Hafid Rifi
Hafid Rifi
Chief Financial Officer (CFO), Asklepios

Generic AP Vendors Automate.
xSuite Delivers Outcomes.

Generic AP Vendors
xSuite

Different interfaces per customer

Standardized interface - one unified API for all customers

Manual code and unit conversions per country/format

ISO code mapping - automated conversion for international compliance

Limited standards checks, errors found late

Compliance check (e.g., EN 16931) for legal certainty and fewer errors

Attachments handled separately or unsecured

Encrypted attachment handling - integrated into e-invoices

No visualization for received invoices

Automatic invoice visualization where required (e.g., Germany)

Single-channel delivery, limited flexibility

Multi-channel support - networks, portals, emails, etc. (configurable)

Validation after posting or manual checks

Automated data validation before processing (mapping vendors, company codes, etc.)

Frequently Asked Questions

Yes. eDNA supports inbound processing for AP and outbound transmission for AR through one platform layer.

PEPPOL Access Point is supported, along with certified portal connections for country models.

With continuous validation, controlled processing steps, and traceability through logs and reports.

Yes. It uses a multi-tenant cloud architecture with strong authentication and role-based access controls.

It delivers compliant invoice and line-item data into SAP and supports SAP landscapes via SAP-embedded or SAP BTP deployment options.

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