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OXORY opens e-invoicing readiness service for the German mandate

A packaged assessment and implementation service for the statutory German e-invoicing mandate: XRechnung, ZUGFeRD, Peppol and audit-proof archiving in SAP.

Readiness for the statutory mandate

With the German e-invoicing mandate phasing in through 2028, OXORY has packaged its compliance work into a dedicated readiness service for SAP landscapes. The service covers a gap assessment of current invoicing processes, format decisions and the implementation in the existing SAP environment.

Scope of the service

  • Assessment of inbound and outbound invoice flows against the statutory requirements
  • Format selection and configuration: XRechnung, ZUGFeRD, Peppol transmission and Leitweg-ID handling
  • Archiving and retention set up for audit-proof storage
  • Roll-out support and key-user enablement

Who it is for

Companies running SAP ECC or S/4HANA that invoice German business or public-sector customers and need a documented compliance position before the next mandate stage.

Next step

Let's work out what this means for your own SAP landscape and delivery plan.

See the compliance solution

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