Platform function · Data & invoices

E-Invoice Header

The details for a valid e-invoice, captured at purchase.

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What it does

What your company gains with E-Invoice Header.

For an e-invoice the merchant needs the exact company name, billing address, VAT ID and often a purchase order reference. 1-CP passes these details at the moment of purchase, ready for XRechnung, ZUGFeRD and Peppol. Built for merchants who need clean buyer data for mandatory B2B e-invoicing.

  1. Company name, billing address and VAT ID.

  2. Buyer reference and order data from the purchase.

  3. Fields for XRechnung, ZUGFeRD and Peppol.

All 18 functions

Level-3 Enrichment

1-CP supplies the line items of a company purchase.

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Mapping & Enrichment

Purchase data in the shape of your chart of accounts.

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Invoice Collection

The invoice arrives without anyone chasing it.

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Invoice Proxy

Your company receives structured invoice documents from one invoicing partner.

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Let’s talk about
E-Invoice Header for your company.

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