In Spain, pursuant to the Law on list of azerbaijan consumer email the Promotion of Electronic Invoicing, published in December 2013, all suppliers to the Administration – central, regional and local – will be required, as of January 15, 2015, to invoice electronically using the Facturae 3.2 format. In Italy, the same obligation comes into force in March 2015.
In France, suppliers have had the option of sending electronic invoices to government ministries since 1 January 2012. The new directive removes this option for the entire public sector, including local and regional institutions. The obligation to invoice electronically will be extended to large companies in 2017, and to small and medium-sized enterprises in 2020.
In this sense, Esker's Customer Invoices solution is prepared to process the different e-invoice formats to be used throughout Europe (Facturae in Spain, Fattura-Pa in Italy, EDI UBL in France...) as well as to communicate with the platforms that each administration has available to send invoices and receive notifications.
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“Esker is a key player in the document process automation market, with 25 million invoices sent annually through our solutions by 11,000 customers worldwide,” said Jesús Midón, General Manager of Esker Ibérica. “Our customer invoice automation solution has been developed to meet the specific billing needs of companies working with the public sector, and we are therefore prepared to help them in their evolution to electronic invoicing.
