InvoRoute converts your outgoing invoices into the correct XML schema for each buyer's country — XRechnung, ZUGFeRD, Peppol, KSeF — and routes them to the right clearance network. No manual configuration. No compliance gaps.
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EU countries covered
4+
DE · PL · FR · BE — more shipping
Mandate deadlines
2026
KSeF & XRechnung Jan 2026
Formats supported
6
XRechnung, ZUGFeRD, Peppol, KSeF, PINT, Factur-X
Upload or pipe any standard invoice. InvoRoute detects the buyer's country and produces the exact required schema — XRechnung 3.0 for Germany, KSeF for Poland, ZUGFeRD/Factur-X for France, PINT for Belgium. No mapping tables to maintain.
InvoRoute submits converted invoices directly to each country's clearance or Peppol access point. You don't register separately with each network, handle delivery receipts, or manage credentials per country.
See exactly which mandates apply to you, by country pair, and when they go live. No guesswork about whether a deadline affects B2B, B2G, or above a turnover threshold. Updated as legislation is confirmed.
Four of the EU's largest trading nations go live within 18 months. Miss one and your invoices bounce — or worse, trigger penalties. Here's what's confirmed.
Push invoices via REST API, SFTP drop, or direct ERP connector. InvoRoute reads standard UBL, CII, or your existing PDF — no reformatting on your end.
InvoRoute maps your data to the buyer's required schema. Validation against the country's official XSD runs before submission — bounced invoices don't reach the network.
Each invoice is delivered to the correct clearance platform and you receive a structured acknowledgment back. Audit trail kept per-invoice, per-country.