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Global E-Invoicing

Global E-Invoicing Solutions for Every Market

Bytize connects your ERP to e-invoicing mandates worldwide through one API. Send invoices from SAP, Microsoft Dynamics or Salesforce, and Bytize converts them to each country’s format, validates them before sending and returns every status to your system.

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Peppol 4-Corner Model animated flow: Seller, Access Points, BuyerPeppol 5-Corner Model animated flow: Seller, Access Points, Buyer, Tax Authority

What is global e-invoicing?

Global e-invoicing means meeting every country’s e-invoicing rules from one platform, instead of a separate provider for each market. More than 80 countries now require or are introducing structured electronic invoices, and each one sets its own format, network and reporting rules.

For a business trading across borders, that means one connection that handles Peppol across Europe and Asia-Pacific, ZATCA in Saudi Arabia and KSeF in Poland.

E-invoicing compliance by country

Choose your country to see its mandate, deadlines and how Bytize keeps you compliant.

How global e-invoicing models differ by country

Countries follow one of three main models. Bytize handles all three from the same API, so your ERP sends one format.

ModelHow it worksCountries
ClearanceThe tax authority validates each invoice before, or as, it reaches the buyerSaudi Arabia, Malaysia, Poland
Peppol exchange (4- or 5-corner)Invoices travel between certified Access Points; in 5-corner countries, tax data also goes to the authorityUAE, Oman, Singapore, Belgium, Germany, Australia
Approved platforms / hybridCertified platforms exchange invoices and report to a central portalFrance, Spain

How it works

One API. Every e-invoicing market.

Integrate once. Send invoices globally. Bytize handles local compliance.

  1. Connect once

    Your ERP connects to Bytize through one API.

  2. Send JSON

    Send invoice data in the same JSON shape for every country.

  3. Local rules applied

    Bytize converts each invoice to the country’s format, such as Peppol BIS Billing 3.0 or XRechnung, and validates it before sending.

  4. Deliver to buyers

    Bytize delivers the invoice to your buyer through a certified Peppol Access Point partner.

  5. Status sync

    Every state change, from draft to validated to sent, plus any validation failure, is pushed to your system.

Global e-invoicing software built for compliance teams

  • One API, every country

    The same JSON payload works across supported countries; Bytize adds the local rules server-side.

  • Official validation

    Every invoice is checked against the rules before it’s sent, and failures are held for review, never silently dropped

  • Send and receive

    Outgoing invoices are delivered, and incoming supplier invoices arrive parsed for your ERP.

  • Real-time status webhooks

    Every state change, from queued to validated to delivered, is pushed to your system.

  • Tamper-evident archive

    Each sent invoice joins a tamper-evident SHA-256 hash chain that auditors can verify at any time.

  • Sandbox testing

    Test every country end to end with test keys before you go live.

Benefits of a global e-invoicing solution

  • One provider, not twelve

    Replace country-by-country vendors with one contract, one integration and one support team.

  • Faster expansion

    Adding a new country means switching on its rules, not starting a new project.

  • Always up to date

    Bytize tracks mandate changes and updates the rules server-side, so your integration keeps working.

  • Fewer rejections

    Validation before sending catches errors before buyers or tax authorities see them.

  • One view of compliance

    See the status of every invoice in every country in one place.

  • Audit-ready everywhere

    Every invoice and receipt is archived and retrievable when any tax authority asks.

Connect your ERP to global e-invoicing

Bytize sits between your ERP and every country’s e-invoicing network, so your team keeps raising invoices the way it does today.

  • SAP

    ERP

    SAP logo

  • Microsoft Dynamics

    ERP

    Microsoft Dynamics 365 logo

  • Salesforce

    CRM and billing

    Salesforce logo

  • Any system

    Through the Bytize API (JSON)

    Custom ERP

Why choose Bytize as your global e-invoicing provider

  • Certified Peppol delivery

    Invoices are delivered through a certified Peppol Access Point partner, so you never manage certificates yourself.

  • OpenPeppol member

    A registered OpenPeppol member and SMP provider.

  • One API for every market

    Peppol across Europe, the Middle East and Asia-Pacific, plus ZATCA, JoFotara, KSeF, MyInvois and Spain.

  • Works with your ERP

    SAP, Microsoft Dynamics, Salesforce, or any system that can send JSON.

  • Finance-grade security

    TLS 1.3 and AES-256 encryption, an append-only audit log and a tamper-evident archive. GDPR-aligned, with a SOC 2 Type I audit underway.

Global e-invoicing: frequently asked questions

Meeting the e-invoicing rules of every country you trade in from one platform, with each invoice issued in the local format and reported to the local tax authority where required.

Get compliant with global e-invoicing in every market you sell in

Tell us your countries and your ERP. We’ll map your deadlines and show how one Bytize integration covers them all.

Book a demoStart free