{"id":744,"date":"2026-03-18T15:32:30","date_gmt":"2026-03-18T14:32:58","guid":{"rendered":"https:\/\/sgh-service.com\/?page_id=744"},"modified":"2026-05-15T17:34:14","modified_gmt":"2026-05-15T15:34:14","slug":"e-invoice-received","status":"publish","type":"page","link":"https:\/\/sgh-service.com\/en\/solutions\/e-invoice\/e-invoice-received\/","title":{"rendered":"E-Invoice received"},"content":{"rendered":"<section class=\"element element--full-size big-teaser big-teaser--2 lazyblock-big-teaser-2-Z4jLN6 wp-block-lazyblock-big-teaser-2\">\n\t<div class=\"element__anchor\" id=\"Z4jLN6\"><\/div>\n\n\t<div class=\"big-teaser__container\">\n\t\t<picture class=\"big-teaser__image-container\"><source srcset=\"https:\/\/sgh-service.com:443\/app\/uploads\/2026\/04\/e-rechnung-empfange-header-767x550.jpg\" width=\"767\" height=\"550\" media=\"(max-width: 767px)\"><\/source><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/sgh-service.com:443\/app\/uploads\/2026\/04\/e-rechnung-empfange-header.jpg\" width=\"1920\" height=\"700\" class=\"big-teaser__image\" alt=\"Team meeting on the topic of electronic invoice receipt and receiving e-invoices.\"><\/picture>\n\t\t\t<\/div>\n\n\t<\/section><section class=\"element element--connect text-box text-box--11 lazyblock-text-box-11-Z1QDreK wp-block-lazyblock-text-box-11\">\n\t<div class=\"element__anchor\" id=\"Z1QDreK\"><\/div>\n\n\t<div class=\"text-box__container layout-container--1\">\n\t\t<div class=\"text-box__content\">\n\t\t\t<h1><strong>Receive e-bill:<\/strong> Automate invoice reception digitally<\/h1>\n<p class=\"text--intro\">Noticeably reduce costs in invoice receipt: With a consistently digital process, you can receive e-invoices, automatically check them and transfer them directly into your ERP. Entirely without media breaks, manual data entry or inbox chaos.<\/p>\n<p>Our solutions for electronic invoice receipt automate key steps in accounts payable and help you to save up to 60 % in invoice processing costs.<\/p>\n<p>Statt Papier, Copy-Paste und R&uuml;ckfragen erhalten Sie einen durchg&auml;ngigen Rechnungsworkflow: Lieferantenrechnungen werden automatisch empfangen und validiert, inklusive Unterst&uuml;tzung von XRechnung, ZUGFeRD, Peppol und EDI.<\/p>\n<p><strong><a class=\"button button--3\" href=\"https:\/\/calendly.com\/sgh-service\/beratungsgespraech-e-rechnung\" target=\"_blank\" rel=\"noopener\">Book a free consultation<svg aria-hidden=\"true\" class=\"button__icon\"><use href=\"https:\/\/sgh-service.com:443\/app\/themes\/sgh\/images\/sprites\/icons.svg?v=1779172995#external\"><\/use><\/svg><\/a><\/strong><\/p>\t\t<\/div>\n\n\t\t\t<\/div>\n<\/section><div class=\"page__background-break lazyblock-background-break-wzpQL wp-block-lazyblock-background-break\"><\/div><section class=\"element element--connect text-box text-box--11 lazyblock-text-box-11-1mx5Aw wp-block-lazyblock-text-box-11\">\n\t<div class=\"element__anchor\" id=\"1mx5Aw\"><\/div>\n\n\t<div class=\"text-box__container layout-container--1\">\n\t\t<div class=\"text-box__content\">\n\t\t\t<h2>Receive e-invoices <strong>and implement legal requirements<\/strong><\/h2>\n<p>Since 1 January 2025, companies in the domestic B2B sector must be able to receive e-invoices. This is not just about receiving invoices digitally, but also about accepting, checking and storing structured invoice data in such a way that it can be processed properly in the subsequent process.<\/p>\n<p>Above all, it is important to differentiate: Not every digital invoice is automatically an e-invoice. Formats such as XRechnung or ZUGFeRD enable automated processing and create the basis for consistent, efficient invoice receipt processes.<\/p>\n<p>For companies, the question is therefore not only whether they have to receive e-invoices, but also how they can map receipt in an organisationally and technically sensible way. The decisive factors here are a clear input channel, the processing of relevant formats and reliable validation.<\/p>\n<p>This is precisely where digital invoice processing comes in: it creates the foundation for not only receiving e-invoices but also for efficiently automating the entire process from verification to ERP handover.<\/p>\t\t<\/div>\n\n\t\t\t<\/div>\n<\/section><section class=\"element element--connect text-box text-box--11 lazyblock-text-box-11-Z1iL1J4 wp-block-lazyblock-text-box-11\">\n\t<div class=\"element__anchor\" id=\"Z1iL1J4\"><\/div>\n\n\t<div class=\"text-box__container layout-container--1\">\n\t\t<div class=\"text-box__content\">\n\t\t\t<h2 class=\"visual-headline--5\"><strong>Receive e-invoices:<\/strong> Why it's worth it<\/h2>\n<p>Manual invoice receipt costs time, ties up resources and is prone to errors. An automated workflow brings measurable benefits:<\/p>\n<ul class=\"list list--1\">\n<li><strong>Less manual labour<\/strong> (recording, checking, filing)<\/li>\n<li><strong>Fewer mistakes<\/strong> through validation and plausibility checks<\/li>\n<li><strong>Faster throughput times<\/strong> and more discount potential<\/li>\n<li><strong>Transparency<\/strong> about status, volumes, cost centres, and authorisations<\/li>\n<\/ul>\n<p>In short: you standardise your incoming invoices, scale them cleanly and relieve your teams in the long term.<\/p>\t\t<\/div>\n\n\t\t\t<\/div>\n<\/section><div class=\"page__background-break lazyblock-background-break-1DNtNm wp-block-lazyblock-background-break\"><\/div><section class=\"element element--connect text-box text-box--10 lazyblock-text-box-10-267H7g wp-block-lazyblock-text-box-10\">\n\t<div class=\"element__anchor\" id=\"267H7g\"><\/div>\n\n\t<div class=\"text-box__container layout-container--3\">\n\t\t<h2>Everything you need for the <strong>need electronic invoice receipt<\/strong><\/h2>\n<h3 class=\"visual-headline--6\">1) Connect suppliers digitally. Pragmatically and without hurdles.<\/h3>\n<p>For you to receive e-invoices efficiently, the supplier side has to play along. This is exactly where we come in: We actively liaise with your suppliers, support the changeover and ensure a fast connection. Without new hardware, without additional software at the supplier and without major process changes.<\/p>\n<p>The more suppliers are connected, the higher the degree of automation: more invoices run end-to-end through your electronic invoice workflow.<\/p>\n<h3 class=\"visual-headline--6\">2) Self-service and status. Fewer queries<\/h3>\n<p>Suppliers can view the invoice status online. This reduces queries by phone\/email, improves collaboration and increases productivity on both sides.<\/p>\t<\/div>\n<\/section><section class=\"element text-box text-box--1 lazyblock-text-box-1-12EI2x wp-block-lazyblock-text-box-1\">\n\t<div class=\"element__anchor\" id=\"12EI2x\"><\/div>\n\n\t<div class=\"layout-container--1\">\n\t\t<h2><strong>Which formats<\/strong> can you receive?<\/h2>\t<\/div>\n<\/section><section class=\"element element--connect text-box text-box--11 lazyblock-text-box-11-Z4HqHH wp-block-lazyblock-text-box-11\">\n\t<div class=\"element__anchor\" id=\"Z4HqHH\"><\/div>\n\n\t<div class=\"text-box__container layout-container--1\">\n\t\t<div class=\"text-box__content\">\n\t\t\t<p>Companies receive invoices in many formats, but this is often where the friction lies. Our approach: one centralised input, many formats.<\/p>\n<p>You can receive, among other things:<\/p>\n<ul class=\"list list--1\">\n<li>XRechnung (XML standard, relevant in the public sector)<\/li>\n<li>ZUGFeRD (PDF + XML) - ideal for many B2B scenarios<\/li>\n<li>Peppol (Netzwerk\/Transportweg f&uuml;r standardisierte Dokumente)<\/li>\n<li>EDI \/ EDIFACT-based invoice scenarios<\/li>\n<li>PDF invoices (transition) incl. conversion to structured data<\/li>\n<li>Paper invoices (scan\/OCR) incl. digital processing<\/li>\n<\/ul>\t\t<\/div>\n\n\t\t<picture class=\"text-box__picture\"><img decoding=\"async\" src=\"https:\/\/sgh-service.com:443\/app\/uploads\/2026\/04\/e-rechnung-empfange-kachel.jpg\" width=\"680\" height=\"500\" class=\"text-box__image\" alt=\"Two employees discussing electronic invoice receipt.\" loading=\"lazy\"><\/picture>\t<\/div>\n<\/section><div class=\"page__background-break lazyblock-background-break-ZsKHk wp-block-lazyblock-background-break\"><\/div><section class=\"element teaser-list teaser-list--3 lazyblock-teaser-list-3-1lSJnm wp-block-lazyblock-teaser-list-3\">\n\t<div class=\"element__anchor\" id=\"1lSJnm\"><\/div>\n\n\t\t\t<div class=\"text-box text-box--1\">\n\t\t\t<div class=\"layout-container--1\">\n\t\t\t\t<h2><strong>This is how the processing works<\/strong> in the digital invoice workflow&nbsp;<\/h2>\n<p class=\"text--intro\">A good invoice receipt doesn't just make a file arrive. Consistent processing is crucial <strong>From entry to integration<\/strong>.<\/p>\t\t\t<\/div>\n\t\t<\/div>\n\t\n\t\t\t<div class=\"layout-container--1\">\n\t\t\t<ul class=\"teaser-list__list\">\n\t\t\t\t\t\t\t\t\t<li class=\"teaser-list__item\">\n\t\t\t\t\t\t<div class=\"teaser-list__icon-box\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"teaser-list__icon-background\"><use href=\"https:\/\/sgh-service.com:443\/app\/themes\/sgh\/images\/sprites\/icons.svg?v=1779172995#oval-circle\"><\/use><\/svg>\t\t\t\t\t\t\t<picture><img decoding=\"async\" src=\"https:\/\/sgh-service.com:443\/app\/uploads\/2026\/03\/inbox.svg\" width=\"30\" height=\"30\" class=\"teaser-list__icon\" loading=\"lazy\"><\/picture>\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<div class=\"teaser-list__title\"><h3 class=\"teaser-list__title\">Step 1: Input and Conversion<\/h3><\/div>\n\t\t\t\t\t\t<div class=\"teaser-list__text\">\n\t\t\t\t\t\t\tInvoices arrive via defined channels (e.g. Access Point\/Network, email, upload, scan). If necessary, documents are converted into a uniform format.\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t\t<li class=\"teaser-list__item\">\n\t\t\t\t\t\t<div class=\"teaser-list__icon-box\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"teaser-list__icon-background\"><use href=\"https:\/\/sgh-service.com:443\/app\/themes\/sgh\/images\/sprites\/icons.svg?v=1779172995#oval-circle\"><\/use><\/svg>\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"teaser-list__icon\"><use href=\"https:\/\/sgh-service.com:443\/app\/themes\/sgh\/images\/sprites\/icons.svg?v=1779172995#accounting-service\"><\/use><\/svg>\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<div class=\"teaser-list__title\"><h3 class=\"teaser-list__title\">Step 2: Data collection, validation and enrichment<\/h3><\/div>\n\t\t\t\t\t\t<div class=\"teaser-list__text\">\n\t\t\t\t\t\t\tInvoice data is automatically captured and checked, including formal and substantive checks. Data can optionally be enriched, e.g. with master vendor data, order data or goods receipt data.\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t\t<li class=\"teaser-list__item\">\n\t\t\t\t\t\t<div class=\"teaser-list__icon-box\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"teaser-list__icon-background\"><use href=\"https:\/\/sgh-service.com:443\/app\/themes\/sgh\/images\/sprites\/icons.svg?v=1779172995#oval-circle\"><\/use><\/svg>\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"teaser-list__icon\"><use href=\"https:\/\/sgh-service.com:443\/app\/themes\/sgh\/images\/sprites\/icons.svg?v=1779172995#puzzle\"><\/use><\/svg>\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<div class=\"teaser-list__title\"><h3 class=\"teaser-list__title\">Step 3: Release and ERP Integration<\/h3><\/div>\n\t\t\t\t\t\t<div class=\"teaser-list__text\">\n\t\t\t\t\t\t\tThe invoice runs in your approval process (roles, rules, escalations). Interfaces ensure that data arrives in the ERP\/FiBu without being entered twice.\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t<\/ul>\n\t\t<\/div>\n\t<\/section><section class=\"element element--connect text-box text-box--11 lazyblock-text-box-11-ZmFx8z wp-block-lazyblock-text-box-11\">\n\t<div class=\"element__anchor\" id=\"ZmFx8z\"><\/div>\n\n\t<div class=\"text-box__container layout-container--1\">\n\t\t<div class=\"text-box__content\">\n\t\t\t<h2><strong>Automation for the<\/strong> Invoice receipt<\/h2>\n<p>For the receipt of e-invoices to be truly automated, a stable overall process is required. You need reliable automation:<\/p>\n<ul class=\"list list--1\">\n<li>Einen Eingang f&uuml;r mehrere Formate (XRechnung, ZUGFeRD, Peppol, EDI, PDF)<\/li>\n<li>Automated checking\/validation (fewer returns, fewer clarification cases)<\/li>\n<li>Workflow\/Approval (Rules, Roles, Escalations)<\/li>\n<li>Integration with the ERP\/financial system<\/li>\n<li>Scalable document management for your volume<\/li>\n<\/ul>\n<p>So that you not only automate the reception, but the complete invoice processing end-to-end.<\/p>\n<h2 class=\"visual-headline--6\">PDF and paper invoices: Cleanly intercept transition formats<\/h2>\n<p>Not all suppliers are fully digital straight away. That's why we support transitional pathways, without your process becoming manual again.<\/p>\n<h3 class=\"visual-headline--6\">PDF invoices<\/h3>\n<p>You will continue to receive PDFs as usual. We will handle conversion and data generation for electronic processing as a bridge towards structured e-invoicing.<\/p>\n<h3 class=\"visual-headline--6\">Scan\/OCR for paper invoices<\/h3>\n<p>Paper invoices are digitised, read by OCR, validated and transferred to the workflow as data, including the document image.<\/p>\t\t<\/div>\n\n\t\t\t<\/div>\n<\/section><section class=\"element element--connect text-box text-box--10 lazyblock-text-box-10-1bpvLg wp-block-lazyblock-text-box-10\">\n\t<div class=\"element__anchor\" id=\"1bpvLg\"><\/div>\n\n\t<div class=\"text-box__container layout-container--3\">\n\t\t<h2>More transparency: <strong>Analyse expenses instead of looking for receipts<\/strong><\/h2>\n<p>If invoices are available in a structured form, you can analyse expenditure at item level: Supplier expenditure, cost types, product groups, price trends and potential savings. This turns administration into a real efficiency lever.<\/p>\t<\/div>\n<\/section><div class=\"page__background-break lazyblock-background-break-dq2OG wp-block-lazyblock-background-break\"><\/div><section class=\"element text-box text-box--5 lazyblock-text-box-5-Zsy8cd wp-block-lazyblock-text-box-5\">\n\t<div class=\"element__anchor\" id=\"Zsy8cd\"><\/div>\n\n\t<div class=\"text-box__background background-box--3 layout-container--1\">\n\t\t<div class=\"text-box__container\">\n\t\t\t<div class=\"text-box__content\">\n\t\t\t\t<h2>Receive e-invoices now and automate invoice receipt<\/h2>\n<p>Whether you already receive structured e-invoices or still have many PDFs and paper invoices in circulation: We support you in setting up a scalable electronic invoice workflow: from supplier onboarding and processing to ERP integration.<\/p>\n<p>Contact us and transform incoming invoices step by step into efficient, digital document management.<\/p>\n<div class=\"button-group\"><a class=\"button button--3\" href=\"https:\/\/calendly.com\/sgh-service\/beratungsgespraech-e-rechnung\" target=\"_blank\" rel=\"noopener\">Book a free consultation<svg aria-hidden=\"true\" class=\"button__icon\"><use href=\"https:\/\/sgh-service.com:443\/app\/themes\/sgh\/images\/sprites\/icons.svg?v=1779172995#external\"><\/use><\/svg><\/a><\/div>\t\t\t<\/div>\n\n\t\t\t<picture class=\"text-box__picture\"><img decoding=\"async\" src=\"https:\/\/sgh-service.com:443\/app\/uploads\/2026\/05\/Lennart.png\" width=\"415\" height=\"605\" class=\"text-box__image\" loading=\"lazy\"><\/picture>\t\t<\/div>\n\t<\/div>\n<\/section><section class=\"element teaser-list teaser-list--3 lazyblock-teaser-list-3-1pdnnl wp-block-lazyblock-teaser-list-3\">\n\t<div class=\"element__anchor\" id=\"1pdnnl\"><\/div>\n\n\t\t\t<div class=\"text-box text-box--1\">\n\t\t\t<div class=\"layout-container--1\">\n\t\t\t\t<p class=\"visual-headline--2\">More on the topic<\/p>\t\t\t<\/div>\n\t\t<\/div>\n\t\n\t\t\t<div class=\"layout-container--1\">\n\t\t\t<ul class=\"teaser-list__list\">\n\t\t\t\t\t\t\t\t\t<li class=\"teaser-list__item\">\n\t\t\t\t\t\t<div class=\"teaser-list__icon-box\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"teaser-list__icon-background\"><use href=\"https:\/\/sgh-service.com:443\/app\/themes\/sgh\/images\/sprites\/icons.svg?v=1779172995#oval-circle\"><\/use><\/svg>\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"teaser-list__icon\"><use href=\"https:\/\/sgh-service.com:443\/app\/themes\/sgh\/images\/sprites\/icons.svg?v=1779172995#link\"><\/use><\/svg>\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<div class=\"teaser-list__title\">Create and send e-invoice <\/div>\n\t\t\t\t\t\t<div class=\"teaser-list__text\">\n\t\t\t\t\t\t\tTo create and send an e-invoice \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/sgh-service.com\/en\/solutions\/e-invoice\/create-and-send-e-invoice\/\" class=\"teaser-list__link\">\n\t\t\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"teaser-list__icon-background\"><use href=\"https:\/\/sgh-service.com:443\/app\/themes\/sgh\/images\/sprites\/icons.svg?v=1779172995#arrow-right\"><\/use><\/svg>\t\t\t\t\t\t\t\t\t<span class=\"only-screenreader\">Read more<\/span>\n\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t\t<li class=\"teaser-list__item\">\n\t\t\t\t\t\t<div class=\"teaser-list__icon-box\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"teaser-list__icon-background\"><use href=\"https:\/\/sgh-service.com:443\/app\/themes\/sgh\/images\/sprites\/icons.svg?v=1779172995#oval-circle\"><\/use><\/svg>\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"teaser-list__icon\"><use href=\"https:\/\/sgh-service.com:443\/app\/themes\/sgh\/images\/sprites\/icons.svg?v=1779172995#link\"><\/use><\/svg>\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<div class=\"teaser-list__title\">E-invoicing obligation <\/div>\n\t\t\t\t\t\t<div class=\"teaser-list__text\">\n\t\t\t\t\t\t\tMandatory e-invoicing \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/sgh-service.com\/en\/solutions\/e-invoice\/e-invoicing-obligation\/\" class=\"teaser-list__link\">\n\t\t\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"teaser-list__icon-background\"><use href=\"https:\/\/sgh-service.com:443\/app\/themes\/sgh\/images\/sprites\/icons.svg?v=1779172995#arrow-right\"><\/use><\/svg>\t\t\t\t\t\t\t\t\t<span class=\"only-screenreader\">Read more<\/span>\n\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t\t<li class=\"teaser-list__item\">\n\t\t\t\t\t\t<div class=\"teaser-list__icon-box\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"teaser-list__icon-background\"><use href=\"https:\/\/sgh-service.com:443\/app\/themes\/sgh\/images\/sprites\/icons.svg?v=1779172995#oval-circle\"><\/use><\/svg>\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"teaser-list__icon\"><use href=\"https:\/\/sgh-service.com:443\/app\/themes\/sgh\/images\/sprites\/icons.svg?v=1779172995#link\"><\/use><\/svg>\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<div class=\"teaser-list__title\">ZUGFeRD <\/div>\n\t\t\t\t\t\t<div class=\"teaser-list__text\">\n\t\t\t\t\t\t\tTo ZUGFeRD\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/sgh-service.com\/en\/solutions\/e-invoice\/zugferd\/\" class=\"teaser-list__link\">\n\t\t\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"teaser-list__icon-background\"><use href=\"https:\/\/sgh-service.com:443\/app\/themes\/sgh\/images\/sprites\/icons.svg?v=1779172995#arrow-right\"><\/use><\/svg>\t\t\t\t\t\t\t\t\t<span class=\"only-screenreader\">Read more<\/span>\n\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t\t<li class=\"teaser-list__item\">\n\t\t\t\t\t\t<div class=\"teaser-list__icon-box\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"teaser-list__icon-background\"><use href=\"https:\/\/sgh-service.com:443\/app\/themes\/sgh\/images\/sprites\/icons.svg?v=1779172995#oval-circle\"><\/use><\/svg>\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"teaser-list__icon\"><use href=\"https:\/\/sgh-service.com:443\/app\/themes\/sgh\/images\/sprites\/icons.svg?v=1779172995#link\"><\/use><\/svg>\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<div class=\"teaser-list__title\">XRechnung<\/div>\n\t\t\t\t\t\t<div class=\"teaser-list__text\">\n\t\t\t\t\t\t\tTo XRechnung\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/sgh-service.com\/en\/solutions\/e-invoice\/xrechnung\/\" class=\"teaser-list__link\">\n\t\t\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"teaser-list__icon-background\"><use href=\"https:\/\/sgh-service.com:443\/app\/themes\/sgh\/images\/sprites\/icons.svg?v=1779172995#arrow-right\"><\/use><\/svg>\t\t\t\t\t\t\t\t\t<span class=\"only-screenreader\">Read more<\/span>\n\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t\t<li class=\"teaser-list__item\">\n\t\t\t\t\t\t<div class=\"teaser-list__icon-box\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"teaser-list__icon-background\"><use href=\"https:\/\/sgh-service.com:443\/app\/themes\/sgh\/images\/sprites\/icons.svg?v=1779172995#oval-circle\"><\/use><\/svg>\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"teaser-list__icon\"><use href=\"https:\/\/sgh-service.com:443\/app\/themes\/sgh\/images\/sprites\/icons.svg?v=1779172995#link\"><\/use><\/svg>\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<div class=\"teaser-list__title\">Peppol<\/div>\n\t\t\t\t\t\t<div class=\"teaser-list__text\">\n\t\t\t\t\t\t\tZu Peppol\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/sgh-service.com\/en\/solutions\/e-invoice\/peppol\/\" class=\"teaser-list__link\">\n\t\t\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"teaser-list__icon-background\"><use href=\"https:\/\/sgh-service.com:443\/app\/themes\/sgh\/images\/sprites\/icons.svg?v=1779172995#arrow-right\"><\/use><\/svg>\t\t\t\t\t\t\t\t\t<span class=\"only-screenreader\">Read more<\/span>\n\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t\t<li class=\"teaser-list__item\">\n\t\t\t\t\t\t<div class=\"teaser-list__icon-box\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"teaser-list__icon-background\"><use href=\"https:\/\/sgh-service.com:443\/app\/themes\/sgh\/images\/sprites\/icons.svg?v=1779172995#oval-circle\"><\/use><\/svg>\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"teaser-list__icon\"><use href=\"https:\/\/sgh-service.com:443\/app\/themes\/sgh\/images\/sprites\/icons.svg?v=1779172995#link\"><\/use><\/svg>\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<div class=\"teaser-list__title\">E-Invoicing Software<\/div>\n\t\t\t\t\t\t<div class=\"teaser-list__text\">\n\t\t\t\t\t\t\tAbout E-invoicing Software\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/sgh-service.com\/en\/solutions\/e-invoice\/software\/\" class=\"teaser-list__link\">\n\t\t\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"teaser-list__icon-background\"><use href=\"https:\/\/sgh-service.com:443\/app\/themes\/sgh\/images\/sprites\/icons.svg?v=1779172995#arrow-right\"><\/use><\/svg>\t\t\t\t\t\t\t\t\t<span class=\"only-screenreader\">Read more<\/span>\n\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t<\/ul>\n\t\t<\/div>\n\t<\/section><div class=\"page__background-break lazyblock-background-break-Z2bgATu wp-block-lazyblock-background-break\"><\/div><section class=\"element collapse collapse--1 lazyblock-collapse-1-Z1Hd9At wp-block-lazyblock-collapse-1\">\n\t\t<div class=\"element__anchor\" id=\"Z1Hd9At\"><\/div>\n\n\t\t\t\t\t<div class=\"text-box text-box--1\">\n\t\t\t\t<div class=\"layout-container--1\">\n\t\t\t\t\t<h2><strong>Frequently asked questions about<\/strong> E-Invoice received<\/h2>\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\n\t\t<div class=\"layout-container--1\">\n\t\t\t<div class=\"collapse__list\">\n\t\t\t\t\t\t\t\t\t<details class=\"collapse__item\">\n\t\t\t\t\t\t<summary class=\"collapse__summary\">\n\t\t\t\t\t\t\t<span class=\"collapse__title\">What do I need to receive an e-bill?<\/span>\n\t\t\t\t\t\t\t<span class=\"collapse__icon\"><\/span>\n\t\t\t\t\t\t<\/summary>\n\n\t\t\t\t\t\t<div class=\"collapse__container\">\n\t\t\t\t\t\t\t<div class=\"collapse__content\">\n\t\t\t\t\t\t\t\t<p>Sie brauchen einen Prozess bzw. eine L&ouml;sung, die strukturierte Rechnungsdaten annehmen kann, Formate (z. B. XRechnung\/ZUGFeRD\/Peppol) verarbeitet, Daten validiert und in Ihren Workflow bzw. Ihr ERP integriert.<\/p>\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t\t\t\t<details class=\"collapse__item\">\n\t\t\t\t\t\t<summary class=\"collapse__summary\">\n\t\t\t\t\t\t\t<span class=\"collapse__title\">Can we receive ZUGFeRD?<\/span>\n\t\t\t\t\t\t\t<span class=\"collapse__icon\"><\/span>\n\t\t\t\t\t\t<\/summary>\n\n\t\t\t\t\t\t<div class=\"collapse__container\">\n\t\t\t\t\t\t\t<div class=\"collapse__content\">\n\t\t\t\t\t\t\t\t<p>Yes, you can receive ZUGFeRD, including processing of the XML part and filing of the PDF document. It is also possible to receive large volumes of ZUGFeRD invoices without any problems.<\/p>\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t\t\t\t<details class=\"collapse__item\">\n\t\t\t\t\t\t<summary class=\"collapse__summary\">\n\t\t\t\t\t\t\t<span class=\"collapse__title\">Can we receive XRechnung, even without expensive additional tools?<\/span>\n\t\t\t\t\t\t\t<span class=\"collapse__icon\"><\/span>\n\t\t\t\t\t\t<\/summary>\n\n\t\t\t\t\t\t<div class=\"collapse__container\">\n\t\t\t\t\t\t\t<div class=\"collapse__content\">\n\t\t\t\t\t\t\t\t<p>Yes. XRechnung can be integrated into incoming invoices. In practice, however, what counts is that XRechnung is validated, integrated, and archived in compliance with GoBD.<\/p>\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t\t\t\t<details class=\"collapse__item\">\n\t\t\t\t\t\t<summary class=\"collapse__summary\">\n\t\t\t\t\t\t\t<span class=\"collapse__title\">What is the difference between a digital invoice and an e-invoice?<\/span>\n\t\t\t\t\t\t\t<span class=\"collapse__icon\"><\/span>\n\t\t\t\t\t\t<\/summary>\n\n\t\t\t\t\t\t<div class=\"collapse__container\">\n\t\t\t\t\t\t\t<div class=\"collapse__content\">\n\t\t\t\t\t\t\t\t<p>\u201eDigital invoice\u201c is often the generic term (e.g. PDF). \u201eE-invoice\u201c often refers to invoices with structured data that can be processed automatically. For automation, the more structured the better.<\/p>\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t\t\t\t<details class=\"collapse__item\">\n\t\t\t\t\t\t<summary class=\"collapse__summary\">\n\t\t\t\t\t\t\t<span class=\"collapse__title\">How is an electronic invoice processed?<\/span>\n\t\t\t\t\t\t\t<span class=\"collapse__icon\"><\/span>\n\t\t\t\t\t\t<\/summary>\n\n\t\t\t\t\t\t<div class=\"collapse__container\">\n\t\t\t\t\t\t\t<div class=\"collapse__content\">\n\t\t\t\t\t\t\t\t<p>Input \u2192 (Conversion) \u2192 Validation\/Enrichment \u2192 Workflow\/Approval \u2192 ERP Transfer<\/p>\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t<\/section>","protected":false},"excerpt":{"rendered":"","protected":false},"author":5,"featured_media":0,"parent":82,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page--3.php","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"class_list":["post-744","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.9 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>E-Rechnung empfangen &amp; verarbeiten | SGH<\/title>\n<meta name=\"description\" content=\"E-Rechnung empfangen: XRechnung, ZUGFeRD, Peppol, EDI. 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