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Our sponsors are leading service providers within the e-invoicing space.

They offer advanced solutions to manage your invoicing processes, ensure compliance, automate processes, and boost overall business efficiency.
Explore their services to find the perfect e-invoicing solution that will help your company succeed in the constantly evolving e-invoicing landscape.

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Gold Sponsors

Welcome to making business eezi-er! eezi-Powered by VAT IT was born from the heart of the VATit Group, the largest RegTech Group in the world, supporting more than 50% of Fortune 500 companies with the best-in-class technology. The VATit Group is a leading cloud-based service provider in reclaim, compliance, and corporate regulation; and now, e-invoicing. With over 36 global branches servicing over 20 000 global clients in 107 countries, VAT IT has positioned itself as a world leader. VATit Group is the one-stop-shop for all VAT related services - including e-Invoicing, e-Reporting for VAT/GST, VAT/GST compliance, VAT/GST input recovery, consulting services and more.
Tenor specializes in publishing Electronic Invoicing and our primary focus is on streamlining exchanges between companies through solutions that interconnect information systems.

Our team of experts assists companies in establishing internal or external data flow processes. We offer a comprehensive range of services, including EDI (Electronic Data Interchange), EAI, ETL, ESB (Enterprise Service Bus), and electronic invoicing, available in both SaaS and On-Premise versions.
TrueCommerce offers an innovative e-invoicing solution that transforms financial operations for businesses of all sizes. Our platform allows finance teams to focus on core activities while we are managing electronic invoicing complexities.

By eliminating paper invoices, we enhance efficiency and reduce errors. TrueCommerce ensures compliance with European e-invoicing regulations, facilitating a smooth transition to a digital environment. Integrated with existing ERP systems, our service connects you with customers and suppliers effectively, leading to streamlined processes and significant cost savings.

Experience the benefits of a paperless invoicing system with TrueCommerce and optimize your financial workflows today.
Dynatos is a trusted advisor and strategic partner for finance and procurement transformation. We strive for continuous perfection by bringing expertise, inspiring ideas, and innovative technologies to make your organization work digitally, more efficiently, and future-proof.

Together with our technology partners (Coupa, Kofax, Microsoft) and our own platform Routty, we deliver innovative solutions for source-to-pay, purchase-to-pay, contracts, vendor management, document processing, e-invoicing, analytics, and reporting. Our solutions compliment the ERP-system, improving functionality and collaboration for both internal and external stakeholders.
Our e-invoicing products enable customers to send and receive e-invoices globally, always in the correct format. Additionally, customers can achieve compliance with tax regulations in multiple countries, including Italy, Malaysia, Singapore, Romania, Poland, Portugal, Spain, India, and more.

With connections to 31 countries and growing, we are continuously adding more countries to enhance our e-invoicing solutions, striving for full global coverage and compliance with each country's tax regulations.

Silver Sponsors

Iopole
Iopole helps companies enhance their financial operations by exchanging invoices through secure channels, holding to mandatory invoice formats, extracting VAT for compliance, and optimizing cash flow.With the e-invoicing introduction in Europe, your processes and information systems need to evolve.

Our platform provides a Peppol access point to reach numerous countries, a registered private platform (PDP) in France, reporting capabilities to manage VIDA and integrated software’s for data archiving with probative value, eSignature and Payment.

As a tech provider, we offer a single-entry point to the e-invoicing ecosystem. Data entrusted to us are our most precious asset, its transmission our business.
Esker
By developing AI-driven technologies and automating the Source-to-Pay and Order-to-Cash cycles, Esker is a global cloud platform built to unlock strategic value for Finance, Procurement and Customer Service professionals, and strengthen collaboration between companies by automating the cash conversion cycle.

Founded in 1985, Esker operates in North America, Latin America, Europe and Asia Pacific.

Esker helps companies process e-invoices in compliance with the unique specifications of European countries. This includes processing any format (e.g., PDF, UBL, Facturae, Fattura-PA, etc.), communicating with PA platforms (including PEPPOL) to send e-invoices with status updates, and providing e-invoice archiving that’s compliant with regulatory frameworks.
IDC – Indicom Document Care Spa
IDC – Indicom Document Care is an Italian company specialized in digital solutions and outsourced services, with the aim of optimizing business processes and information management of companies.

The twenty years of experience and the increasingly broad offering that distinguish the company allow us to be the reference partner for over 6,500 companies today.

Our proposal is divided into various services tailored to the needs of our customers, especially in the field of outsourced international electronic invoicing and BPO solutions, both administrative and documentary. IDC is active on Electronic Invoicing services in Italy since 2018 (a hundred million invoices managed) and Romania since 2024.

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Australia & New Zealand signs

Peppol PINT invoice format becomes the default for B2G in A-NZ

This is the first step before PINT becomes mandatory in May 2025 for all B2G e-invoicing transactions in Australia & New-Zealand.

PDF invoices remain considered “electronic” one more year in Portugal

The recent provision adopted in the 2025 Budget further postpones the actual implementation of Portugal's B2G e-invoicing mandate for SMEs.

Poland close to finalizing the details of its B2B e-invoicing mandate

The Ministry of Finance is proposing changes to the upcoming B2B mandate based on prior consultations and is starting a final round of discussions.

ViDA package finally adopted by the European Council

A compromise has been reached among all EU member states before the final vote by the Parliament.

New Zealand introduces stronger requirements for B2G e-invoicing

More government agencies will adopt e-invoicing starting on January 1, 2026, in addition to implementing faster payment timelines.