InterFormNG2 e-Invoicing

InterFormNG2 e-Invoicing – a Ready-to-Use Solution for Your Business

We’re pleased to introduce InterForm’s modern solution for electronic invoicing — InterFormNG2, designed to help your company comply with the upcoming EU e-invoicing regulations.

What is an e-invoice?

An e-invoice is a structured file created, transmitted, and processed entirely electronically. It does not include PDFs, scans, or images. Only machine-readable formats — such as PEPPOL, XRechnung, ZUGFeRD, and OIOUBL — qualify as true e-invoices.

Why does it matter?

Starting January 1, 2025, most companies in the EU (including Denmark and Germany) must be able to receive structured e-invoices. By 2026–2028, issuing e-invoices in compliant formats will also become mandatory for B2B transactions. Early preparation will help avoid penalties and streamline your invoicing processes.

How can InterFormNG2 help?

InterFormNG2 is a flexible and reliable platform that:
  1. Works with any ERP system. Connect via API or direct integration.
  2. Transforms your invoices to an intermediate standard.
  3. Several official output formats available (e.g., PEPPOL, ZUGFeRD, Factur-X).
  4. Validates invoices against official standards.
  5. Send invoices via email or eDelivery provider.

Key customer benefits

  1. Stay fully compliant with upcoming legislation
  2. One solution for all required e-invoice formats
  3. Automate and reduce manual errors
  4. Future-proof setup with ongoing support and updates
  5. Fast implementation with pre-configured mappings and templates

Want to know more?

Reach out to us via emai: dd@interform400.com or your InterformNG2 solution partner for personalized advice. We’ll support you from the first discussion to a successful go-live.

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