Formats Procuros accepts
- XRechnung
- ZUGFeRD / Factur-X, with the profile BASIC, EN 16931, EXTENDED or XRECHNUNG
- Peppol BIS Billing 3.0
The ZUGFeRD profiles MINIMUM and BASIC WL are not e-invoices. Send ZUGFeRD with the profile BASIC or higher.
By email
Suppliers who already send PDF invoices to their own Procuros inbound email address use the same address for e-invoices. Procuros recognises the e-invoice automatically, and nothing needs to be set up. A supplier without a Procuros inbound email address contacts us at [email protected] before sending the first invoice.By direct integration
If you want to send e-invoices to Procuros through a direct integration, contact us at [email protected] before you switch.What the buyer receives
The buyer keeps receiving invoices in their own format and through their own connection. An invoice that arrived as an e-invoice reaches the buyer in the same way as any other invoice. If a supplier changes their e-invoice format later, nothing changes for the buyer.Frequently asked questions
Do e-invoices from suppliers reach the buyer's existing system?
Do e-invoices from suppliers reach the buyer's existing system?
Yes. Procuros reads the e-invoice and delivers the invoice data through the buyer’s existing connection, in the format the buyer’s system already receives. The supplier’s format does not have to match the buyer’s. Approving and posting the invoice still happen in the buyer’s own system.If a buyer wants to set up a new way of receiving invoices, contact us at [email protected] with the system, the suppliers involved and the formats expected.
Can Procuros receive invoices through the Peppol network?
Can Procuros receive invoices through the Peppol network?
No. Procuros accepts Peppol BIS Billing 3.0 invoice files, but it does not receive invoices through the Peppol network. The file format and the delivery network are two separate things.