Docnova Global E-Invoicing

Global E-Invoicing Solution for Multi-Country Compliance

Create, send, receive and archive compliant e-invoices in 20+ countries from one platform. Connect SAP, any ERP or use Docnova. We handle every local format, network and deadline.

One E-Invoicing Platform for Every Country and Mandate

Every country has its own e-invoicing format, network and rules. Docnova turns them into one compliant process for your finance and IT teams, whether you work in SAP, another ERP or Docnova.

Melasoft partnerships and certifications


What is a global e-invoicing solution?

A global e-invoicing solution is one platform that sends and receives compliant e-invoices in many countries. You connect once. It handles each country’s format, rules and delivery channel for you.

Peppol

Peppol network

Invoices travel between certified Peppol Access Points, directly from sender to buyer.

COUNTRIES

Belgium, Germany, Netherlands, Austria, Slovakia, Norway, Sweden, Denmark, UAE

FORMATS

Peppol BIS, XRechnung, OIOUBL, PINT

Clearance

The tax authority checks and approves every invoice before the buyer receives it.

COUNTRIES

Poland, Romania, Serbia, Egypt, Malaysia, Kazakhstan

FORMATS

KSeF FA(3), RO e-Factura, SEF, MyInvois

E-reporting

Invoice data is reported to the tax authority, often alongside the e-invoice itself.

COUNTRIES

France, Croatia, Greece, Spain

FORMATS

Factur-X, UBL, CII, myDATA

Choose how you connect

Four ways to become compliant, from a ready to use portal to a fully branded platform. Docnova powers all of them with one compliance engine.

For SAP users

SAP Add-on

Send compliant e-invoices directly from SAP.

βœ“   SAP ECC and S/4HANA

βœ“   No change to your SAP processes

βœ“   Runs inside your SAP system

βœ“   Built by an SAP Silver Partner

For SMEs and finance teams

Docnova SaaS

Create, send and receive e-invoices in your browser.

βœ“   Ready to use in your browser

βœ“   AI powered OCR for PDF invoices

βœ“   AP and AR automation

βœ“   Peppol send and receive

For ERPs and developers

E-Invoicing API

One REST API for every country.

βœ“   Any ERP, e-commerce or custom app

βœ“   Format conversion and validation

βœ“   Delivery and status webhooks

βœ“   Sandbox for testing

For software providers

White Label

Offer e-invoicing under your own brand.

βœ“   Your logo, domain and pricing

βœ“   Multi-country compliance included

βœ“   Fast launch for your customers

βœ“   New recurring revenue

Global e-invoicing from A to Z

Docnova covers the full invoice lifecycle, so you never manage country rules yourself.

Step 1

Connect

Link SAP, your ERP via API, or upload invoices in the portal.

Step 2

Convert

Invoice data becomes the right local format for each country.

Step 3

Validate

Every invoice is checked against tax and format rules before sending.

Step 4

Deliver

Sent via Peppol or the national platform, with real time status.

Step 5

Receive and archive

Incoming invoices captured, matched and stored in a compliant archive.

E-Invoicing Compliance
in 20+ Countries

Local formats, networks and reporting rules, managed from one platform. Select a country to explore its solution.

Why companies choose Docnova

Peppol Access Point

Send and receive directly on the Peppol network across Europe and beyond.

SAP Silver Partner

Deep SAP know-how, native add-on for SAP ECC and S/4HANA.

ViDA ready

Prepared for EU digital reporting and intra-EU e-invoicing from 2030.

Built in AI

OCR turns PDF and scanned invoices into structured data automatically.

GDPR and ISO 27001

Enterprise grade security, audit logs and role based permissions.

Approved Platform in France

Registered with the DGFiP as a Plateforme Agréée (PA) for French e-invoicing and e-reporting.

Global e-invoicing: frequently asked questions

What is a global e-invoicing solution?

A global e-invoicing solution lets a company create, send, receive and archive legally compliant electronic invoices in many countries from one platform. It converts invoices into each country’s required format, such as Peppol BIS, XRechnung, Factur-X or KSeF FA(3), and delivers them through the right network or government portal.

Which countries require B2B e-invoicing in 2026 and 2027?

Belgium, Poland, Croatia and France introduced B2B e-invoicing in 2026. Germany requires companies with more than 800,000 euros turnover to issue e-invoices from January 2027 and all businesses from January 2028. Slovakia follows in 2027. Romania, Serbia, Malaysia, Egypt and others already have mandates in place.

Can SAP send e-invoices via Peppol and national platforms?

Yes. The Melasoft SAP add-on generates compliant e-invoices directly from SAP ECC and SAP S/4HANA and sends them via Peppol or national platforms such as KSeF, SEF, myDATA and RO e-Factura, without changing your SAP processes.

Do I need a different e-invoicing provider for each country?

No. With Docnova, one integration covers 20+ countries. Docnova handles local formats, validation rules and delivery channels, so you manage all entities from one place.

What is the difference between Peppol and clearance e-invoicing?

In the Peppol model, invoices are exchanged between certified access points, as in Belgium, Germany and the Nordics. In the clearance model, the tax authority validates every invoice before it reaches the buyer, as in Poland, Romania and Egypt. Docnova supports both models.

How does ViDA affect e-invoicing?

VAT in the Digital Age (ViDA) makes structured e-invoicing the default in the EU and introduces digital reporting for intra-EU B2B transactions from July 2030. Companies that adopt a multi-country e-invoicing platform now will be ready for ViDA without a second project.

Can software companies offer e-invoicing under their own brand?

Yes. Docnova White Label lets ERP vendors, accounting software providers and service companies offer a fully compliant e-invoicing portal under their own brand and domain.

Be compliant in every country you trade in

See how Docnova connects your SAP, ERP or software to every e-invoicing mandate you face.

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