SAP E-Invoicing Made Simple: One Connection,
Full Compliance.
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.
- Prevent downstream posting errors with end-to-end e-invoice validation
- Enforce syntax and mandatory-field checks before processing and sending
- Enforce EN 16931 compliance where required
- Use ISO unit code mapping to prevent rejections and VAT risk
- Stay audit-ready with full traceability through logs and reports
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.
- Scale securely on multi-tenant Microsoft Azure without infrastructure work
- Keep data separated and privacy protected with customer-tenant isolation
- Secure connections end to end with SSL and OAuth2 authentication
- Integrate via REST APIs in a controlled, governable way
- Enable role-based access and notifications through Azure AD integration
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.
The AP Results We Wanted
Bill Farrell
Faster Orders, Better Performance
Adam Subasic
Faster AP, Smarter Cash Flow
Daniel Boivin
More Cash Discounts. E-Invoicing Ready
Steven Davidson
Best Fit for Our Needs with International References
Natalja Herdt
Higher Cash Discounts. Full Transparency
Hafid Rifi
Generic AP Vendors Automate.
xSuite Delivers Outcomes.
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
Does it support inbound and outbound e-invoicing?
Yes. eDNA supports inbound processing for AP and outbound transmission for AR through one platform layer.
Which networks and portals are supported?
PEPPOL Access Point is supported, along with certified portal connections for country models.
How does eDNA support compliance and audits?
With continuous validation, controlled processing steps, and traceability through logs and reports.
Is it cloud-based and secure for enterprise use?
Yes. It uses a multi-tenant cloud architecture with strong authentication and role-based access controls.
How does it integrate with SAP?
It delivers compliant invoice and line-item data into SAP and supports SAP landscapes via SAP-embedded or SAP BTP deployment options.