Optimize your invoicing process by generating valid XML documents for XRechnung in accordance with the requirements for electronic invoicing in Germany and Europe with the “Donaubauer eInvoicing” add-on. The solution automatically creates electronic invoices in XRechnung format directly from Microsoft Dynamics 365 Sales and sends them by email – including attachments and XML files.

Main features:

• Automatic creation and sending of XRechnungen in XML format
• Add attachments (PDFs) to invoices
• Configurable XML fields including BuyerReference, InvoicePeriod, PaymentMeans, and more
• Use FetchXML to get data from CRM
• Use Replace fields to dynamically fill in invoice data
• Easy operation thanks to the new CRM menu item “XRechnung”
• Integration into existing email processes, including placeholders (e.g., __ID, __BuyerEmail)
• Support for multiple invoice types (e.g., 380 – invoice, 381 – credit note)

Suitable for:

Companies in Germany and Europe who want to digitize and automate their invoicing to businesses and public clients – particularly when the XRechnung standard is required.