Alternatives to NormAPI

Compare NormAPI alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to NormAPI in 2026. Compare features, ratings, user reviews, pricing, and more from NormAPI competitors and alternatives in order to make an informed decision for your business.

  • 1
    Storecove

    Storecove

    Storecove

    Send & receive e-invoices with PEPPOL. Safely send to international governments. For ERP: Connect your software to Peppol with an easy RESTful API. Why E-invoicing? - The costs of sending e-invoices is 59% cheaper and receiving costs are reduced by 64%. - Paper invoicing requires paper filing, retention and storage space, which costs time and money. E-invoices are send from bookkeeping system to bookkeeping system, fully in the cloud without physical interference. - You can no longer send PDF or paper invoices to governments, ministries or public entities. With Peppol you can send your e-invoices to governments worldwide, all according to the newly established European Directive. Are you an ERP system / accounting software? You can enable e-invoicing for your own customers using an easy RESTful API. Customers can then send & receive e-invoices from within your own software, easily connect to the Peppol network and send e-invoices to government
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    E‑Rechnungs-Studio

    E‑Rechnungs-Studio

    Casserus UG (haftungsbeschränkt)

    E-Rechnungs-Studio is a German web app for creating, converting, validating and viewing electronic invoices. Users can upload an existing invoice PDF and convert it into an EN 16931-compatible e-invoice, including XRechnung and ZUGFeRD. The tool also includes an online validator for XRechnung XML files and ZUGFeRD PDFs, plus a viewer that makes structured invoice data readable. It is designed for small businesses, freelancers, agencies, service providers and companies in Germany that need to handle individual e-invoices without installing full accounting software. Core functions include PDF to XRechnung conversion, PDF to ZUGFeRD conversion, XRechnung validation, ZUGFeRD validation and readable e-invoice viewing.
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    InvoiceXML

    InvoiceXML

    InvoiceXML

    InvoiceXML is an API-first platform for European e-invoice compliance. A single REST API generates, validates, and converts every major format covered by EN 16931: Factur-X, ZUGFeRD, XRechnung, UBL, and CII. Generation accepts clean JSON input and returns a compliant XML document, or a PDF/A-3 hybrid invoice with the XML embedded according to format-specific rules. Validation runs the official Schematron rulesets, and returns structured results plus user-friendly plain-language explanations alongside the raw rule output. Format conversion (POST /v1/convert/{from}/to/{format}) maps any supported format to any other through a canonical internal representation. A separate /v1/transform/ namespace handles AI-assisted extraction from legacy PDF invoices into structured XML. No-Code integrations expose the core operations to non-developers. MCP server provides the compliance toolkit for AI Agentic workflows. Always up to date with the latest standard requirements - zero maintenance.
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    Coretool

    Coretool

    Coretool

    Coretool is a browser-based invoicing application for German businesses, freelancers, sole traders, tradespeople, and small service businesses. Users can create and manage quotes and invoices, including XRechnung and ZUGFeRD e-invoices, track customers, send payment reminders, and organize appointments. The app supports GiroCode QR codes, digital quote signatures, and validation of e-invoice documents through its REST API. API-based workflows can connect with automation tools such as Make, Zapier, and n8n; availability of some platform-specific modules may depend on approval. Calendar feeds can be added to Google, Apple, or Outlook calendars. The optional Kalkulations-Assistent supports project estimates, material and labor calculations, and quote creation. Coretool runs in a web browser without local installation. Its free plan allows three invoices per month; Solo costs €9/month plus VAT and can be canceled monthly.
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    rechnungswandler.de

    rechnungswandler.de

    rechnungswandler.de (Stefan Lausch)

    rechnungswandler.de is a browser-based e-invoicing tool for freelancers and small businesses, particularly in Germany. It converts invoice data entered in a form or extracted from PDF, Word, Excel and scanned PDF files into XRechnung or ZUGFeRD documents aligned with EN 16931. Users can review extracted fields and download the completed invoice; a viewer also opens and checks received e-invoices. Conversion and viewing run locally in the browser, so invoice files are not uploaded for these operations. Pro features include retaining the original document layout, batch conversion, saved customer details, reusable templates, payment reminders and validation reports. Optional AI assistance can suggest missing fields. Users can create invoices in the web form or adapt existing invoice files without installing desktop software. A free tier with usage limits and paid 24-hour, monthly and annual plans are available.
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    xSuite

    xSuite

    xSuite Group

    E-invoicing is gathering momentum all over the world. With Interface E-Invoice, you’ll be all set for this transformation. Our solution gathers incoming XML invoices, captures their content, and automatically transfers the relevant information into the appropriate fields of your ERP system. For convenient further processing, the machine-readable document is also converted into an easy-to-read PDF. With Interface E-Invoice, you don’t have to choose between XRechnung and ZUGFeRD, as the solution supports both formats. It also supports PEPPOL BIS Billing 3.0 (which is standard in several European countries), the French Factur-X format, and InvoiceNow from Singapore. Other formats are currently being prepared.
  • 7
    Facturwise

    Facturwise

    Billio Software Services s.r.o.

    Facturwise is an invoicing platform for EU freelancers and small businesses with ZUGFeRD and Factur-X e-invoicing compliance built into every plan — including free. Germany mandates e-invoicing from 2027, France from September 2026. Most tools charge extra for compliance or don't support both standards. Facturwise generates fully compliant ZUGFeRD 2.4 and Factur-X 1.0.8 invoices automatically — no plugins, no configuration, no extra cost. Every invoice is a hybrid PDF/A-3 document with structured CII XML embedded inside — human-readable for your client, machine-readable for their accounting software. Beyond compliance: multilingual invoices in 6 languages, 30 currencies, SEPA QR codes for zero-fee bank transfers, automated recurring billing, payment reminders, expense tracking, client management, quotes, credit notes, and a financial dashboard. Start free, no credit card required.
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    Motorica.io

    Motorica.io

    Motorica.io

    Motorica.io is cloud-based business management software and a digital office for self-employed professionals, tradespeople, service companies and small businesses in Germany. It connects work from quote to payment: create quotes, invoices, XRechnung and ZUGFeRD e-invoices; manage customers, receipts and documents; reconcile bank transactions and open items; and prepare VAT data plus DATEV and CSV exports for tax advisors. Teams can manage employees, schedule jobs and locations, and record time, services and expenses for billing. MIRA, Motorica.io's AI document assistant, analyzes invoices, receipts and official letters, summarizes their content and helps users understand what needs attention. The interface is available in German, English, Turkish, Arabic, Polish, Ukrainian, Russian, Romanian, Italian, Croatian, French and Spanish. Motorica.io runs in the browser, as a progressive web app and as an Android app. A 7-day free trial is available without a payment method.
  • 9
    Candis

    Candis

    Candis

    Candis is AI-assisted accounts payable software developed in Germany for midsize businesses. • Learning system: AI uses previous invoices to suggest GL accounts, cost centers and tax codes for review and adjustment before export. • Accounting connections: Transfer invoice data via integrations or file exports to DATEV, SAP Business One, Microsoft Business Central, Sage 100 and other accounting systems. • Approval workflows: Configure complex approvals with multiple stages, amount thresholds, assigned responsibilities and substitute approvers, keeping invoices and approvals separate for each legal entity. • Invoice checks: Automatically extract supplier invoice data, check defined mandatory fields under German VAT rules and flag discrepancies in supported XRechnung and ZUGFeRD e-invoices. • Traceable records: GoBD-certified software stores invoices for ten years on servers in Germany, logs changes and processing steps and provides full-text search and filters.
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    InvoPlanner

    InvoPlanner

    Digital-e UG (haftungsbeschränkt)

    InvoPlanner helps freelancers, self-employed professionals and small agencies create quotes and invoices in the browser. It includes customer and product records, orders, delivery notes, advance and partial invoices, final invoices, payment tracking and reminders. Users record incoming payments manually and see outstanding balances. Invoices can be exported as PDF, ZUGFeRD and XRechnung. The interface and invoice documents support German and English. The permanent free Starter plan includes five invoices per month, four customers and one user. No credit card is required. Paid plans start at EUR 4 per month and increase usage limits. Recurring invoices, scheduled email delivery, reporting and additional users depend on the plan.
    Starting Price: Free; paid from EUR 4/month
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    Saldy

    Saldy

    Dienstleistungen24

    Saldy is a browser-based accounting and invoicing app for freelancers, self-employed professionals and small businesses in Germany. It supports quotes, invoices and structured e-invoices in XRechnung and ZUGFeRD formats, with sequential numbering and an audit journal. Users can record expenses and receipts, import bank statements from CSV, retrieve PayPal transactions, track time, keep cash records and monitor overdue invoices. Saldy calculates VAT advance returns and cash-basis income statements (EÜR); it prepares an ELSTER file for the VAT return but does not submit tax returns or replace tax advice. DATEV-format exports support tax advisers. Other tools include recurring invoices, payment reminders, reporting and shared team access for up to three users, depending on plan. Its free plan limits use to five invoices a month; paid plans include unlimited invoices and additional features.
    Starting Price: €14.90/month
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    MertAGI

    MertAGI

    MertAGI, Inc.

    MertAGI is a cloud-based AI-assisted trade operations platform for businesses that buy and sell goods. Its MAGI assistant supports product and supplier research, market and price comparison, quote requests, negotiation, buyer discovery, order handling, warehouse coordination, shipping documents, invoicing and bookkeeping. Teams can define operating limits and approval thresholds; actions requiring authorization wait for human approval, while decisions and supporting evidence are kept in an audit trail. It also supports company storefronts and marketplace offers. For accounting workflows, it produces DATEV-format booking exports and supports e-invoice formats including XRechnung and ZUGFeRD. MertAGI is aimed at traders, wholesalers and commercial teams coordinating sourcing, procurement and sales.
    Starting Price: $0; paid plans available
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    Clozo

    Clozo

    Clozo

    Clozo is an EU-first billing tool for freelancers: send a professional proposal with a legally-binding e-signature, collect a deposit, and get paid in one link via Stripe (card/iDEAL/Bancontact) or SEPA. It validates client EU VAT live (VIES), applies cross-border reverse-charge automatically, and generates compliant e-invoices in one click — ZUGFeRD, Factur-X, Peppol UBL, FacturaE, ebInterface, FatturaPA. Plus recurring billing, time tracking, expenses with DATEV export, and GDPR data export. Built for EU freelancers and micro-studios who want proposals, signatures, invoices, payments and expenses in one place instead of four separate tools.
    Starting Price: Free plan; paid from €12/month
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    billmatic

    billmatic

    ujamii GmbH

    billmatic is cloud-based invoicing, e-invoicing, and accounting software for freelancers, agencies, founders, self-employed professionals, and small businesses in Germany. The platform helps users create quotes, invoices, ZUGFeRD e-invoices, payment reminders, and DATEV exports in one web-based workflow. billmatic includes customer management, company management, product management, incoming invoice management, invoice history, dunning management, CSV export, automated email import for incoming invoices, and API access for integrations with external systems. The software is built for businesses that want a practical alternative to complex accounting or ERP tools and need a simple way to manage billing, receivables, documents, and accounting preparation. With its API, billmatic can be connected to internal tools, custom workflows, and solutions such as PageBot for chat-based invoice creation. billmatic is developed by ujamii GmbH in Dresden, Germany.
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    DocSolved

    DocSolved

    Synairo

    DocSolved extracts structured data from PDFs, scans, photos, and invoices and presents each result beside its source for review. On scans and photos, extracted fields link to page locations; OCR values that cannot be located are flagged for review. Structured e-invoices (Factur-X, ZUGFeRD, KSeF FA(3), and UBL 2.1) are read from embedded XML; AI extraction handles other documents. Supplier-specific corrections guide future extraction. Finance, accounting, operations, and development teams can process invoices, receipts, purchase orders, delivery notes, CVs, and other documents using built-in types, custom fields, and templates. DocSolved includes review and approval, batch processing, team workspaces, JSON, CSV, and XLSX exports, a REST API, signed webhooks, and an MCP server for coding agents. Every plan includes all features; plans vary by monthly page allowance, storage, and document count. The free tier includes 100 one-time pages with no card required; paid plans start at $9/month.
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    Perfect PDF

    Perfect PDF

    soft Xpansion

    Perfect PDF® 12 is a versatile and powerful family of software tools for processing PDF and PDF/A files. The user interface is modern and is based on the design of Microsoft Office. You can purchase complete editions (Office, Student, Premium; Perfect E-Rechnung, and Business Edition) or just selected functions, depending on your individual requirements and needs. And if you need additional functions later, upgrades or the purchase of additional functions are easily possible. A free trial version is available after you have created a free account on the soft Xpansion web site. Main functionality: - Create & edit PDF files - Optimize PDF documents and files - Convert PDFs to archivable PDF/A, versions 1, 2, 3, 4 - Sign PDFs with PAdES and multiple signatures, apply document timestamps and certifications - Create PDFs from multiple linked HTML files (or web pages) - E-Invoices (ZUGFeRD/Factur-X and XRechnung) - Create PDFs from eBooks (EPUB, FB2) - Compare PDF documents
  • 17
    getpeppr

    getpeppr

    Zero Loop Labs Ltd

    getpeppr is Peppol e-invoicing infrastructure for SaaS platforms. One TypeScript SDK and one API key let you send compliant e-invoices for any of your tenants — you send JSON, getpeppr generates, validates and transmits the UBL / Peppol BIS Billing 3.0 and pushes status webhooks back. Multi-tenant from day one (one integration, N legal entities), built on a Storecove certified Peppol Access Point. Try it offline with npx @getpeppr/cli validate invoice.json — no signup.
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    Billino

    Billino

    Billino (ZITA CH Single Member Private Company)

    Billino is an EU-hosted invoicing tool for freelancers and small businesses, with a generous free plan and a paid Plus tier for power users. It automatically applies the right VAT rules for your setup (Kleinunternehmer, GmbH, UG, reverse charge, exports), supports e-invoicing (Factur-X/ZUGFeRD), and provides DATEV/CSV exports for accountants. Currently covers Germany, Austria, and Cyprus, with more countries coming. The free plan covers unlimited invoices and exports; Billino Plus adds read receipts, multi-user access, analytics, and an invoicing API.
    Starting Price: Free plan; Plus from $10/mo
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    Tungsten InvoiceAgility

    Tungsten InvoiceAgility

    Tungsten Automation

    InvoiceAgility is an integrated e-invoicing network and invoice capture solution that simplifies accounts payable through AI-powered automation resulting in unmatched speed, accuracy, and compliance. The integration of these key capabilities into a single invoice workflow automation solution empowers AP teams to accept paper, PDF, or e-invoices from any supplier anywhere, including countries with e-invoice regulations. Validate invoice accuracy, tax compliance, and financial workflow rules to speed the invoice accurately through the AP process. Analyze supplier invoice trends and optimize cash flow with Tungsten Copilot. InvoiceAgility combines the global reach of the Tungsten e-Invoice Network with the seamless integration of Tungsten AP Essentials technology to handle physical invoices. This powerful combination empowers AP teams to accept digital or paper invoices from any supplier, anywhere, including countries with strict e-invoice regulations.
  • 20
    e-invoice

    e-invoice

    e-invoice.be

    The e‑Invoice Peppol API helps software platforms, finance tools, and SaaS companies instantly support Peppol e‑invoicing without the complexity of XML, UBL parsing, or running your own Access Point. Convert PDFs, Word or Excel invoices into valid e‑invoices. Deliver e‑invoices via the Peppol network—fast. Features include: - developer friendly REST API - PDF/Word/Excel → UBL conversion - IBAN validation & automatic KYC onboarding - Real-time webhook notifications - Secure UBL document delivery over Peppol Usage-based pricing with full control and zero infrastructure headaches. Built for developers who want compliance without complexity.
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    Cevinio

    Cevinio

    Cevinio

    Save money instantly and continuously improve your processes. 100% touchless accounting on line item level. Better control, monitoring, and compliance. Proven software with a pay-per-use model. We take care of integration with your current IT landscape. Adjust settings, services, and flows per business activity. User friendly internet experience for fast adoption. Receive and process e-Invoices in your accounting system. Make use of automated validation and enrichment rules. The award-winning accounting robot helps you to make your invoice processing up to 10x more efficient than manual entry. All your invoices directly in your accounting system, without having to key in or correct scanned invoices. Just email your PDF invoices, scan your invoices or make a photo of an invoice or receipt. Up to 100% recognition and automated processing on line item level. Use our invoice processing software for an ideal mix and match for processing paper, PFD and eInvoices.
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    AassureComply

    AassureComply

    AassureComply

    AassureComply is a global e-invoicing and finance compliance platform that helps businesses manage electronic invoicing, accounting compliance, tax controls, ERP integration and regulatory workflows across multiple markets. The platform enables businesses to send, receive, validate and track structured e-invoices, automate invoice and compliance workflows, integrate existing ERP and accounting systems through APIs, and maintain audit-ready financial records. AassureComply provides PEPPOL Access Point and SMP capabilities for secure electronic document exchange and supports finance teams with invoice validation, tax and code mapping, multi-company management, role-based access control, reporting, audit trails, payment tracking, bank reconciliation, purchase orders, goods received notes, inventory workflows and compliance dashboards.
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    Luca Plus

    Luca Plus

    Block Ledger

    Say Hello to e-invoicing. LUCA Plus automatically populates invoices directly into your accounting platform (XERO, MYOB, QuickBooks) - saving time and money, whilst eliminating fraud and scams. How luca+WORKS. Biller sends invoice to your email. Just like you would with any other invoices, whether it be a PDF or from any invoicing platform. LUCA Plus captures and translates invoice information directly. Unlike other services that claim to do e-invoicing, Luca Plus does not rely on Optical Character Reading (OCR) which is prone to errors. Invoice is automatically populated in your accounting platform. Just like that, you have now eliminated the need for manual data entry. To top it off, Luca Plus is also free! Save time and Money as manual entry is no longer required. Average cost to process a paper invoice is $31. Moving to e-invoicing will cut your cost by at least 70%. card Invoices are secure and directly sync with accounting platforms. We validate who the sender is
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    AutoLibs

    AutoLibs

    Abuzer Korkmaz AutoLibs

    AutoLibs is cloud workshop software for automotive repair shops, with an Android and iOS customer app. Manage appointments, staff and resources, customers, vehicles, jobs, photos, estimates, approvals, vehicle handover, tyre storage and follow-up care. Customers can request appointments through an enabled public workshop link without an app account. Starter includes PDF invoices, XRechnung and ZUGFeRD/Factur-X for the supported domestic EUR profile, plus DATEV EXTF export. Starter: up to 3 employees and 100 appointments/month. Professional: unlimited appointments and employees, plus reporting. Enterprise: multiple workshops in one organisation. Monthly plans: EUR 49 / 89 / 179 excluding VAT. Annual billing: EUR 490 / 890 / 1,790 excluding VAT per year. Free 60-day trial without a credit card; ends automatically. Optional Stripe payments incur separate provider fees.
    Starting Price: EUR 49/month excl. VAT
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    Raseedo

    Raseedo

    Hamza Ahmad Aslam

    Raseedo is a WordPress plugin for WooCommerce stores that need to issue Saudi ZATCA e-invoices from paid orders. It connects WooCommerce with ZATCA's Fatoora platform to generate signed UBL 2.1 XML invoices, add invoice QR codes, and submit invoice data for reporting or clearance according to invoice type. The plugin supports simplified B2C invoices and, with Pro, standard B2B invoices using buyer VAT and company details. It can issue credit notes for refunds, queue and retry submissions in the background, and provide bilingual Arabic-English customer invoice pages. Invoice files, ZATCA statuses, and validation messages are stored in the merchant's WordPress installation. Raseedo is intended for WooCommerce merchants selling in Saudi Arabia and agencies that configure stores for them; e-invoicing begins after onboarding and activation.
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    Comarch e-Invoicing
    Comarch e-Invoicing is a powerful and comprehensive product that both streamlines and automates all of your AP/AR invoicing processes to enable a secure and highly efficient document exchange with all of your business partners and clients. Created to address the challenges of the ongoing digital transformation, it is fully compliant with the latest legal regulations and modern data transfer standards. It was designed to automatically validate and convert every invoice you send or receive - regardless of the size and technical maturity of your company. Combined with a complete set of practical, technologically advanced functionalities such as Self-Billing, e-Archive, and Electronic Signature - as well as our experience in carrying out the most complex B2B & B2G operations - Comarch e-Invoicing guarantees both higher quality of data and lower operational costs.
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    SmartPDF

    SmartPDF

    Basware

    Basware SmartPDF is an AI-powered solution designed to transform emailed PDF invoices into electronic invoices (e-invoices) automatically. It extracts high-quality data from both machine-readable and image-based PDFs, converting them into real e-invoices with over 97% accuracy and zero delays. SmartPDF uses intelligent algorithms to determine invoice layouts and employs state-of-the-art AI technology to process them without data errors or delays. It includes a self-validation feature that allows finance teams to handle exceptions, such as invoices with missing fields or unrecognized content, by training the AI to recognize and process them automatically. SmartPDF can capture both header and line-level data from PDF invoices, providing detailed information for further automation and better downstream use. It supports processing multiple individual PDF documents in one email and multiple invoices in one document.
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    KSA e-Invoicing

    KSA e-Invoicing

    Cygnet Infotech

    Get ready for Phase-2 e-Invoicing implementation from January 2023 with Cygnet Tax Tech's electronic invoicing (e-Invoicing) solution for seamless e-invoice generation in Saudi Arabia and stay ZATCA compliant. This platform provides features such as ready connectors for ERP systems, convenient ways to integrate – API, SFTP and other data exchangers, generate XML, Hash of XML, UUID, QR code & get cryptographic stamp back from ZATCA to generate e-Invoices, and more.
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    eConnect

    eConnect

    eVerbinding

    Our starting point is e-invoicing within a secure and open network. All processes within eConnect are aimed to be the most efficient, automatic handling of e-invoicing. This is based on our own detection systems and by utilizing our expertise in the field of e-invoicing. With eConnect, sending and receiving e-invoices has been made available to anyone, regardless of the industry or size of your organization. Help your suppliers to switch to e-invoicing by means of an activation campaign. An all-in-one solution for processing all purchase and sales invoices. E-invoicing is the electronic sending and automatic processing of an invoice with a fixed structure.
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    Taxilla

    Taxilla

    Taxilla

    Taxilla is an e-invoice software designed to streamline electronic invoicing and ensure compliance with government regulations. It automates the creation of standardized e-invoices, reducing errors and ensuring regulatory adherence. Key features include bulk processing, real-time validation, and immediate acknowledgment from tax authorities. Taxilla integrates seamlessly with ERP systems, minimizing manual data entry and ensuring accurate data flow. Its secure data handling includes robust encryption and secure archiving for easy retrieval. The user-friendly interface and customizable dashboards make it accessible for users with minimal training. Benefits include enhanced efficiency through automation, regulatory compliance, seamless ERP integration, real-time processing, and strong data security. Taxilla also offers comprehensive customer support and training programs to help users maximize its functionality.
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    Qvalia

    Qvalia

    Qvalia

    Qvalia is a platform for finance teams to automate processes and have complete control of transactions and financial data. We improve accounts receivable, accounts payable, and enable real-time spend analytics and line-item level accounting automation. Integration is easy and the pricing is transaction-based with 1-month cancellation. Accounts receivable with Qvalia Autobilling includes B2B checkout widget for e-commerce and automated invoicing, reconciliation, reminders, and more. Manage all your transactions quickly in one location. Send and receive e-invoices for free using the global e-invoice network PEPPOL or PDFs to email recipients. Manage subscriptions and recurring invoicing with a solution that simplifies and automates order-to-cash and B2B e-commerce sales. Kickstart the digital transformation of your finance processes and achieve 100% electronic supplier invoices with PDF Converter.
    Starting Price: €50 per month
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    Link4

    Link4

    Link4

    Every business receives invoices. Link4 automates the process and makes it simple for small businesses. Use your current cloud accounting system to send and receive invoices in real time - without the need for email, scanning, or PDFs. This makes the process more efficient, less errors, no need for physical document storage and can increase cash flow. Try it for free. Nothing to download or install, this is a simple cloud service. Link4 also service Enterprise and Government clients in several countries - with more being added regularly. Today, invoices attached to emails are being intercepted and changed by malicious players. These e-invoicing scams are rapidly increasing. We must recognise that emails are not secure. e-invoicing protects users from Payment Redirection Scams.
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    Codeblix eInvoicing
    Codeblix eInvoicing is a web-based MRA e-invoicing module for businesses in Mauritius. Teams prepare invoice drafts, submit them for fiscalization, download fiscal documents, and handle credit and debit notes. CSV, TSV, and TXT imports bring invoice data into a draft workflow where users can review matched columns and totals before submission. PDF documents and invoice email workflows support customer communication. Accounting integration requirements are checked during onboarding. The module is part of the Codeblix EBS platform and serves finance teams, accountants, and businesses that need a practical Mauritius fiscalization workflow.
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    Tangentia e-Invoicing Gateway
    Tangentia e-Invoicing Gateway (TeIG) is an integrated approach for meeting the new e-Invoicing Goods and Services Tax (GST) compliance requirements set out by the Government of India.
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    ERP HRM Solution

    ERP HRM Solution

    ERPHRMSOLUTION

    ERP HRM Solution is cloud ERP, accounting, HR, and payroll software for businesses in the UAE, Saudi Arabia, Qatar, Kuwait, Bahrain, and Oman. It combines sales and invoicing, purchasing, multi-warehouse inventory, point of sale with offline mode, CRM, projects and timesheets, expenses, and double-entry accounting with bank reconciliation. VAT returns for the UAE, Saudi Arabia, Bahrain, and Oman are built from posted documents. The system supports Saudi ZATCA Phase 2 e-invoicing and creates and validates UAE PINT-AE e-invoices for submission through the customer's accredited service provider. Payroll generates WPS and bank salary files for all six countries, applies GOSI, GPSSA, and other social insurance rates, and calculates end-of-service gratuity under each country's rules. The interface supports 18 languages, including Arabic with a full right-to-left layout. A 14-day free trial is available, and paid plans start at $10 per company per month.
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    Facturador.com
    System in the Cloud that facilitates your Online Billing . Generate your Digital Tax Receipts online ( CFDI ) in a simple, practical and economical way. Download in bulk all the electronic invoices that you receive from your suppliers and generate the Electronic Accounting. We are an Authorized Supplier of the SAT. Generate and Send any CFDI such as Invoices, Fee Receipts, Lease Receipts, Credit Notes, Donation Receipts, Waybill and much more to do online invoicing. Check CFDI - Download XML. We help you to massively download XML from the SAT all your received invoices, validate and safeguard the CFDI online in a simple, practical and FREE way. Download XML, Reception and Validator of digital tax receipts. Come in and meet us! Payroll Receipts. Generates payroll receipts and receipts for salaries assimilated (CFDI). With your database of positions and workers, generate the payroll for each period and send the payroll receipts by email to your collaborators.
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    Tradex

    Tradex

    Causeway Technologies

    Tradex supports organizations in all stages of their digital transformation from e-Invoicing through to the electronic exchange of purchase orders, order acknowledgements, shipping and delivery information, followed by payment updates, supplier statements and remittance advices. Improve first-time pass rates by automating validation in the Cloud with a single streamlined connectivity channel to your ERP. Gain speed and visibility with automated matching and remove the need to manually re-key invoices into your ERP. Transactions can be tracked, rectified and followed–up when required. Drastically cut down on manual back-and-forth communication regarding invoice discrepancies. Scale your business in a sustainable way by automating numerous accounts processes. Tradex allows you to automate your entire source-to-pay process. Our technology is able to manage all transactional document exchange processes from accreditation to approval and delivery, eliminating a large margin of human error.
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    SortifAI

    SortifAI

    Silverbird AI GmbH

    SortifAI is a cloud-based application for the digital processing of e-invoices. The software helps companies efficiently create, verify, and securely archive invoices.
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    floTax

    floTax

    Wepsol

    floTax is a complete one-window solution that streamlines your GST and e-invoicing processes. Simplify your GST compliance, automate e-Invoices, and ensure accurate tax management for your business. Avoid penalties, optimize your tax position, and access expert support from our in-house GST professionals for your business success.
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    Info-Tech E-Invoicing Software

    Info-Tech E-Invoicing Software

    Info-Tech Systems Ltd

    Info-Tech’s E-Invoicing Software is a cloud-based solution designed to simplify and streamline invoicing processes for businesses in Singapore. It is fully integrated with the nationwide InvoiceNow network, enabling direct transmission of invoices between systems using the Peppol standard. The platform helps businesses reduce manual data entry, minimize errors, and improve overall efficiency. It supports faster payment cycles by automating invoice creation, sending, and receiving processes. Built-in compliance features ensure accurate GST reporting and adherence to regulatory requirements. The software also enhances cash flow management by providing better visibility into invoice status and payment timelines. As an IMDA-certified solution, it offers secure and reliable data exchange. Overall, Info-Tech’s E-Invoicing Software helps businesses modernize their invoicing operations and improve financial efficiency.
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    Shoppeez

    Shoppeez

    Shoppeez

    Shoppeez is a comprehensive billing software solution designed specifically for MSMEs in India, offering features such as inventory management, accounting, and customer relationship management. It includes GST billing, e-invoicing, and an integrated mobile POS system to streamline operations for retail and e-commerce businesses. With over 2,500 businesses trusting the platform, Shoppeez simplifies complex processes, helping businesses run efficiently while saving time.
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    Facturel

    Facturel

    Facturel

    Facturel is an Argentine e-invoicing and business management system, and it is free: no credit card, no expiry. You issue A, B and C invoices and credit notes with an ARCA (formerly AFIP) CAE through the official web services, from the web portal or by writing to FacturIA, its AI assistant, with a message or a WhatsApp voice note. FacturIA shows you the document and waits for your confirmation before requesting the CAE. Around the invoice, Facturel keeps the business in order: customers, products, unlimited quotes, collections and account statements, expenses and an appointment calendar. Invoices go out as a branded PDF emailed to your customer. Connecting to ARCA is a one-time guided setup. Optional add-ons (reports, Mercado Pago payments, ARCA withholdings) are billed monthly and can be cancelled anytime. With a disability certificate (CUD), the full system is free through the Facturel Accesible program.
    Starting Price: Free; add-ons ARS 9,990+/mo
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    Clean Invoice

    Clean Invoice

    Clean Invoice

    Clean Invoice is a web-based invoicing and quotation software specifically designed for freelancers, self-employed individuals, and small businesses. The tool enables users to create and manage clients, systematically record products and services, generate professional quotes, and send invoices with just a few clicks. Clean Invoice ensures compliance with e-invoicing regulations, allowing users to easily meet legal standards. Its intuitive user interface allows users to efficiently manage their business documents without complex processes. The goal is to simplify the entire invoicing process and provide companies with a reliable solution for their financial management.
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    myGSTcafe

    myGSTcafe

    myGSTcafe

    The design is easy to understand regardless of user experience on GST. Save time by uploading Clients data via excel templates. Error-free automation to facilitate GST return filing. Only software in Market that focus 100% on CA’s, Advocates and Tax Professionals view points. One-click reconciliation of Client’s Purchase invoice with Dealer’s Sales Invoice and facilitates generation of meaningful reports. Built-in capabilities for end-to-end data validations. Generate bulk and authentic E-Invoices. Most importantly, its fast! Be any document - Invoices, Debit/Credit notes, our powerful auto-validation engines will ensure its accuracy! A time saver software designed to print e-invoice along with QR Code and IRN. Flexible enough to generate, cancel, print and extend accurate bills at the push of a single button.
    5.0 out of 5 stars 1 Rating for myGSTcafe
    Starting Price: $101.15 per year
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    Clear Reports

    Clear Reports

    i-net software GmbH

    i-net Clear Reports is a Java-based reporting platform for business reports, dashboards, and electronic invoices. It connects databases, files, and web services and supports both business users and developers who embed reporting into their applications. Business users create ad hoc reports in the browser, with optional AI assistance. The i-net Designer desktop application provides custom template design with charts, crosstabs, formulas, and conditional formatting. Existing Crystal Reports templates can be imported to reuse report designs. Reports can be exported as PDF, Excel, DOCX, ODT, and CSV. An e-invoicing plugin supports ZUGFeRD/Factur-X and Peppol output. Java, .NET, and WebAPI interfaces integrate reporting into applications and automated workflows, including direct output through URL and API calls. Organizations can run the software on their own Windows, Linux, or macOS server or in their own cloud environment with the appropriate license. A 90-day trial is available.
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    jPDFPreflight

    jPDFPreflight

    Qoppa Software

    jPDFPreflight is a Java library to verify PDF compliance with different standards, including PDF/UA, PDF/A and PDF/X and to convert documents to these standards. jPDFPreflight can check compliance with the following profiles: -PDF/UA Verification -PDF/A-1b Verification -PDF/A-2b Verification -PDF/A-2u Verification -PDF/A-3b Verification -PDF/X-1a:2001 Verification -PDF/X-1a:2003 Verification -PDF/X-3:2002 Verification -PDF/X-3:2003 Verification (including ZUGFeRD) jPDFPreflight can convert existing PDF documents to make them compliant with the following profiles: -Convert from PDF to PDF/A-1b -Convert from PDF to PDF/A-2b -Convert from PDF to PDF/A-3b Features: -Verify compliance of PDF documents with several standards -Convert documents to make them PDF/A compliant -Produced detail report of all non-compliant items -Add annotations to documents to highlight non-compliant items -Works on Windows, Linux, Unix and Mac OS X (100% Java)
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    Zervant

    Zervant

    Zervant Oy

    Easy invoicing software for entrepreneurs. With Zervant you have a simple overview of all of your quotes and invoices. Automate your invoicing by creating quotes and invoices in just 60 seconds – add your customer, your product, hit send and you’re done! You can create an unlimited amount of email invoices for free. However, should there ever be a time where you need additional tools such as mobile apps, time tracking, e-invoicing, paper invoices, payment reminders and more, we’ve got you covered. Just subscribe to our Premium plans with a 14-day free trial. What our customers say about Zervant: "It’s easy to track time for customers/projects and the hours are automatically transferred to the invoice correctly." - Joni Lehto, Grove Development "Invoices are paid exactly on time, directly when the customers get the payment reminder" - Danny, DTS Service & Vertrieb
    Starting Price: free / 8€ per month
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    KAPPI

    KAPPI

    KAPPI

    KAPPI is an e-invoicing solution specifically designed for professional service providers. Its mission is to make the process of issuing and managing invoices more user-friendly, flexible and professional. Save time with automated invoicing. Save time by setting up your invoice headers just once, so you can issue invoices in the same way to different customers. Set up in 5 minutes, send invoices in seconds. Installation is just as easy as use: send invoices in seconds and keep track of what you've sent.
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    Contalinea

    Contalinea

    ENLINEA

    Accounting and electronic invoicing in the cloud. Contalinea Benefits. Invoice from anywhere. Issue your invoices from anywhere and in a few minutes. Automate your accounting. Save up to 90% of the time you spend today in the accounting record with our accounting rules. Multi-user and Multi-company. Work with up to 5 users and manage multiple companies from the same account. Free updates. All updates based on tax and accounting law at no extra cost. Features. Billing. Generate, stamp and send your invoices with our solution from the cloud. Accounting Rules. Save up to 90% of your time with policy automation. Electronic Accounting. Generate and import the DIOT directly into the SAT program. Financial indicators. Check your most important financial indicators from contalinea from your mobile. Mass Download. Get your XML's issued and received. All the history of your invoices in one click. Reports. Get all the information you need in real time. Balance and Income
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    360 Business Accounts Payable Automation
    Capture or scan your receipts, invoices, contracts, statements, orders, credit card applications, or any type of electronic and paper-based document, within minutes and eliminate the hassle of manual data entry and processing. The manual invoice approval process can be slow and inefficient, leaving room for missed discounts on early payments, late payment fees, lost invoices and a lack of visibility into every step of the process. With automated 2-way and 3-way matching, the quantity and price on the electronic invoices (e-invoice) are instantly matched to the quantity and price on the corresponding purchase orders (PO), allowing for a speedy process and synchronized flow of information between departments.