Order e-bill for invoice recipients

Registration for the integrated e-bill solution for invoice recipients

With the e-bill service, you can receive invoices electronically, regardless of from where and how your suppliers send these e-bills. In the eInvoicing portal, you can manage your data and make your own settings.

You can register directly online in the “eInvoicing Portal” or in writing with a completed PDF form.

Activate the option to receive e-bills in e-finance (eBill)

You can activate eBill in order to receive e-bills in e-finance. These invoices are processed and paid directly in e-finance.

  • Log into e-finance > Settings > Services > Activate eBill
  • A one-time registration for the eBill platform is necessary. You will be guided through this process
  • Next, register with the invoice issuers directly on the eBill platform
  • Decide when you want to pay your invoices and which account you wish to use