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
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.
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.
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.
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.
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.
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.
Basware is how the world’s best finance teams gain complete control of every invoice, every time. Our Intelligent Invoice Lifecycle Management Platform ensures end-to-end efficiency, compliance and control for all invoice transactions.
Powered by the world’s most sophisticated invoice-centric AI – trained on over 2 billion invoices – Basware's Intelligent Automation drives ROI by transforming finance operations. We serve 6,500+ customers globally and are trusted by industry leaders including DHL, Heineken and Sony. Fueled by 40 years of specialized expertise with $10+ trillion in total spend handled, we are pioneering the next era of finance.
With Basware, now it all just happens.
Powered by the world’s most sophisticated invoice-centric AI – trained on over 2 billion invoices – Basware's Intelligent Automation drives ROI by transforming finance operations. We serve 6,500+ customers globally and are trusted by industry leaders including DHL, Heineken and Sony. Fueled by 40 years of specialized expertise with $10+ trillion in total spend handled, we are pioneering the next era of finance.
With Basware, now it all just happens.
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.
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.
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.
Silver Sponsors
Basware is how the world’s best finance teams gain complete control of every invoice, every time. Our Intelligent Invoice Lifecycle Management Platform ensures end-to-end efficiency, compliance and control for all invoice transactions.
Powered by the world’s most sophisticated invoice-centric AI – trained on over 2 billion invoices – Basware's Intelligent Automation drives ROI by transforming finance operations. We serve 6,500+ customers globally and are trusted by industry leaders including DHL, Heineken and Sony. Fueled by 40 years of specialized expertise with $10+ trillion in total spend handled, we are pioneering the next era of finance.
With Basware, now it all just happens.
Powered by the world’s most sophisticated invoice-centric AI – trained on over 2 billion invoices – Basware's Intelligent Automation drives ROI by transforming finance operations. We serve 6,500+ customers globally and are trusted by industry leaders including DHL, Heineken and Sony. Fueled by 40 years of specialized expertise with $10+ trillion in total spend handled, we are pioneering the next era of finance.
With Basware, now it all just happens.
IOPOLE is a Partner Dematerialised Platform (PDP) selected by the French Government to transmit accounting data to its Finance Ministry, as part of the reform of electronic invoicing which will take effect on 1 September 2026.
IOPOLE, located in the south of France near Montpellier, is ISO 27001 compliant, meeting the highest standards of IT security.
IOPOLE's partners include local players such as French Tech Méditerrannée and international players such as Bellentis.
As a Peppol Access Point, IOPOLE caters for Dematerialisation Operators (DOs) and accounting departments needing secure IT flows to transmit their data from France to France, as well as for international exchanges.
IOPOLE, located in the south of France near Montpellier, is ISO 27001 compliant, meeting the highest standards of IT security.
IOPOLE's partners include local players such as French Tech Méditerrannée and international players such as Bellentis.
As a Peppol Access Point, IOPOLE caters for Dematerialisation Operators (DOs) and accounting departments needing secure IT flows to transmit their data from France to France, as well as for international exchanges.
Docoon is a highly secure solution provider offering electronic signature, electronic invoicing, and a white-label Partner Dematerialization Platform (PDP). Additionally, it provides archiving services and a multichannel platform to enhance business processes.
As a Peppol Access Point, Docoon is promoting the seamless and secure exchange of electronic documents across Europe and internationally, while facilitating efficient and compliant data flows.
Docoon offers an advanced electronic invoicing solution: electronic signature with an eIDAS-certified certificate and NF 461-certified archiving.
As a Peppol Access Point, Docoon is promoting the seamless and secure exchange of electronic documents across Europe and internationally, while facilitating efficient and compliant data flows.
Docoon offers an advanced electronic invoicing solution: electronic signature with an eIDAS-certified certificate and NF 461-certified archiving.
EDT, a Weexa Group company, develops electronic invoicing solutions as a PDP and digitizes B2B data flows.
With over 30 years of experience, EDT helps businesses adapt to regulatory changes and automate invoice processing while ensuring tax compliance. Our omnichannel iPaaS solution (cloud and low-code) guarantees end-to-end integration and reliable, agile, fast, highly scalable, and secure EDI flow management. It is designed for businesses of all sizes and operates internationally, leveraging Weexa Group’s presence across four continents.
With over 30 years of experience, EDT helps businesses adapt to regulatory changes and automate invoice processing while ensuring tax compliance. Our omnichannel iPaaS solution (cloud and low-code) guarantees end-to-end integration and reliable, agile, fast, highly scalable, and secure EDI flow management. It is designed for businesses of all sizes and operates internationally, leveraging Weexa Group’s presence across four continents.
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.
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.
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.
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.
Yooz provides the smartest, most powerful, and easiest-to-use cloud[1]based E-invoicing and Purchase-to-Pay (P2P) automation solution. It delivers unmatched savings, speed, and security with affordable zero-risk subscriptions to more than 5,000 customers and 300,000 users worldwide.
Yooz’s unique solution leverages Artificial Intelligence and RPA technologies to deliver an amazing level of automation with extreme simplicity, traceability, and end-to-end customisable features It integrates E-invoicing and AP Automation into information systems or ERPs with more than 250 native connectors, exceeding any other solution on the market.
Yooz is a fast-growing, award-winning, SaaS innovator that is the perfect fit for mid-size organisations across all sectors. It has been recognised as a Great Place to Work®, AP Automation Software Top Performer by Featured Customers, Top 100 Fastest Growing Products by G2, Top AP Solution Provider by CFO Tech Outlook, AP/ Invoicing Product of the Year Winner by Document Manager, and Top 50 Company to Watch by Spend Matters.
Yooz’s unique solution leverages Artificial Intelligence and RPA technologies to deliver an amazing level of automation with extreme simplicity, traceability, and end-to-end customisable features It integrates E-invoicing and AP Automation into information systems or ERPs with more than 250 native connectors, exceeding any other solution on the market.
Yooz is a fast-growing, award-winning, SaaS innovator that is the perfect fit for mid-size organisations across all sectors. It has been recognised as a Great Place to Work®, AP Automation Software Top Performer by Featured Customers, Top 100 Fastest Growing Products by G2, Top AP Solution Provider by CFO Tech Outlook, AP/ Invoicing Product of the Year Winner by Document Manager, and Top 50 Company to Watch by Spend Matters.
Freedz, developed by Neovacom (Docoon Group), is a Partner Dematerialization Platform (PDP) tailored for the real estate and construction sectors. It automates the sending, receipts, and processing of electronic invoices, ensuring legal compliance and enhancing operational efficiency. The platform integrates seamlessly with existing ERP systems, facilitating the management of supplier and customer invoices, as well as work situation invoices. With over 15,000 suppliers connected, Freedz streamlines accounting processes, reduces manual tasks, and improves cash flow visibility. Its user-friendly interface and robust security measures make it a reliable solution for businesses aiming to modernize their invoicing operations.
Symtrax specializes in cutting-edge document management and data integration solutions designed to optimize business processes.
Our innovative software empowers organizations to streamline workflows, enhance collaboration, and improve data accessibility. With a focus on transforming complex data landscapes into seamless, efficient systems, we help businesses unlock valuable insights for better decision-making.
Our user-friendly tools cater to various industries, ensuring that companies can adapt and thrive in today’s fast-paced digital environment.
Partner with Symtrax to elevate your operational efficiency and drive growth through effective data management and integration strategies tailored to your unique needs.
Discover the difference with Symtrax!
Our innovative software empowers organizations to streamline workflows, enhance collaboration, and improve data accessibility. With a focus on transforming complex data landscapes into seamless, efficient systems, we help businesses unlock valuable insights for better decision-making.
Our user-friendly tools cater to various industries, ensuring that companies can adapt and thrive in today’s fast-paced digital environment.
Partner with Symtrax to elevate your operational efficiency and drive growth through effective data management and integration strategies tailored to your unique needs.
Discover the difference with Symtrax!
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E-Rechnungs-Gipfel Berlin – June 23-25, 2025
After the successful 2025 editions of the E-invoicing Exchange Summit in Dubai and Miami, it's now time for the German edition in Berlin.
B2G e-Invoicing now mandatory in Rheinland-Pfalz
The (for now) last B2G mandate on state-level took effect on 1.4.2025 in Rheinland-Pfalz, continuing the rollout of e-Invoicing with public administrations in Germany.
[UPDATED] New OIOUBL 3.0 invoice standard released in Denmark
The Danish Business Authority has published a OIOUBL 3 invoice package, which brings significant changes to e-invoicing in Denmark.
Peppol registration considered as automatic agreement for international e-invoicing in Belgium
Peppol registration of international partners equals implicit agreement to receive e-invoices under the upcoming Belgian B2B mandate.