E-invoicing: fulfil obligations reliably

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Automate electronic invoices & fulfil e-invoicing obligations

Process e-invoices fully automatically and fulfil the e-invoicing obligation now: The tangro EDI converter is the powerful, fast and secure way to process electronic invoices fully automatically in SAP. The software accepts electronic invoices in ZUGFeRD, XRechnung and many other formats, checks the data against the order and posts the document in conjunction with the tangro IM solution for invoice processing in SAP. Thanks to the automatically generated PDF image, your e-invoice can be easily checked at any time. If required, workflows can also be started for EDI documents for clarification, information or approval. The processing of your electronic invoices becomes fast & efficient, transparent and traceable. 

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E-invoicing obligation

Whitepaper: information at a glance

The electronic invoice (e-invoice) is coming. From 1 January 2025, the receipt and processing of e-invoices will also become mandatory for business-to-business (B2B) transactions within Germany. Companies need to get to grips with this topic. We have put together a white paper on the topic in which you can find out everything you need to know about e-invoices and the e-invoicing obligation. Read all the important information on deadlines, mandatory information, transmission channels and the effects on cross-border sales. 

Fill out the form and you will receive the white paper on the e-invoicing obligation free of charge and exclusively.

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ZUGFeRD, X-Rechnung & many other formats

Process e-invoices securely

With the tangro EDI converter, you not only fulfil the e-invoice obligation, but also benefit to the maximum from this innovation thanks to efficient process automation. The software for processing e-invoices in SAP supports the latest versions of the XRechnung and ZUGFeRD exchange formats as well as international formats such as EbInterface, SDI (Italy), CFDI (Mexico) and many more. You are legally on the safe side and ready for the e-invoicing obligation. And also fulfil the country-specific compliance regulations. The converter is easy to implement and adapts flexibly to your business processes.


Support for the most important exchange formats

100 %, faultless recognition of electronic invoices

Direct posting in the background without manual intervention

Adherence with country-specific compliance regulations

Simple visual check in the event of discrepancies

No longer any need to store mountains of paper


Totally automatic processing

The entire content of electronic invoices is recognised. For reliable and correct further processing, tangro EDI Converter systematically adds all relevant data, such as source of supply and company code, to the invoice data. Perfect invoices can therefore be posted to SAP without delay.


Process electronic invoices quick and totally automatic with tangro.

Workflows as required

If necessary, the workflows for clarification, information or approval can be started. With the tangro Workflow the invoice data is automatically forwarded to the right agent or organisation responsible.


Flexible workflows for clarification, information and approval.

Invoices which look like PDFs

tangro EDI Converter automatically generates an image from the invoice data, which administrators can check visually just as they would a PDF invoice. Any discrepancies or empty fields can be easily seen at a glance thanks to the colour-coding.


You can check electronic data visually thanks to PDF image.

Automated e-invoice processing in SAP: Efficient and compliant with tangro EDI Converter

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We gladly answer your questions or provide you with information material.

Phone+49 6221 13336-0
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