Use vendor electronic invoices in Germany
To help you comply with country-specific regulatory requirements, this article provides information that you can use to start to import incoming vendor electronic invoices in the Germany-specific xRechnung format that is based on the Universal Business Language (UBL) syntax in Microsoft Dynamics 365 Finance.
The functionality is based on the Electronic reporting (ER) framework. It implements the import workflow that is shown in the following illustration.
Configure and use vendor electronic invoice import
Learn how to configure and use vendor electronic invoices import in Germany in Import vendor electronic invoices.
Note
The linked article covers the import of incoming electronic invoices in several supported formats. One of those formats is the Germany-specific xRechnung format.
Related information
Watch the following video to learn how to import vendor electronic invoices into Dynamics 365 Finance.