Due to the complexities of different regional specifications and implementation versions of the European Norm, businesses may find it difficult to maintain the exact subversion required for each customer within their ERP or CRM systems.

This is where a service provider comes into play. As a partner, it is responsible for creating the specific final format of invoices and addressing information for each customer based on the generic billing data supplied by the business. Before sending invoices to customers, validate them and ensure that all required information and formats are correct.

Vincent discusses why businesses need a service provider to manage their e-invoicing process and how it can benefit their operations in this video.