EN 16931 e-invoices in and out of the ERP ahead of VAT modernisation
- 01The situation
- A distributor with an Irish operation expects to issue domestic B2B e-invoices from November 2028. Today invoices leave as PDFs from two ERP systems, supplier invoices arrive by email, and accounts payable keys them in by hand.
- 02What we would put in place
- An integration layer that turns ERP invoices into EN 16931 messages, validates them and sends them over Peppol through the company’s chosen access point, and that brings incoming e-invoices straight into accounts payable with matching against purchase orders.
- 03Where staff decide
- The finance team approves invoices that fail validation or do not match an order; the head of tax signs off the VAT mapping before go-live.
- 04How we would judge it
- Share of invoices sent and received as valid e-invoices, number of rejected messages per week, and time from receipt to approval.