Overview

The SIEVERS E-Rechnung app generates an XML or PDF file that conforms to the XRechnung, ZUGFeRD or PEPPOL standards during the posting process of a sales order, a sales invoice, a sales credit note, a service invoice, a sales return order or credit note. This can be automatically sent to the recipient by email.

In order to enable these functions a setup of SIEVERS E-Rechnung is necessary. In the following 2. section you will be guided through the setup with the setup wizard.

On the start page, you will find the menu for E-Rechnung Setup, Export Document Overview and Import Document Overview, depending on your role.