List of supported e-invoice formats
The following table lists and describes public e-invoice formats supported by Invoice Portal. Apart from that, a large number of customer-specific formats is implemented. You can request a quote for the implementation of your custom format from Customer Services.
In this table, the following terms are used:
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Inbound (source) invoice format: The format in which an invoice is sent by a supplier and received by Invoice Portal before transferring to the recipient (customer).
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Outbound (target) invoice format: The format in which an invoice is sent from Invoice Portal to the recipient.
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Both ways: Used both as a target and a source format.
Invoice Portal converts the sender format to the recipient format using the internal Esxml2 format.
| Format | Description |
|---|---|
| BGC Invoice | Inbound only. |
| E2B 1.6 | Both ways. |
| Esxml2 | Both ways. This is an internal format, also used externally by some customers. |
| Finvoice 3 | Both ways. |
| OIOUBL | Both ways. |
| OIOXML | Inbound only. |
| PEPPOL3 | Both ways. |
| Pyramid | Inbound only. |
| Svefaktura | Both ways. Several variants are available, including customer-specific. |
| TEAPPS 3 | Both ways. |
| xRechnung | Outbound only. |
For more information, see the "Supported e-invoice formats" chapter in the Kofax Invoice Portal Features Guide.