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itax4apps module · e-Invoicing4itax

e-Invoicing for Oracle. Reconciled before it is sent.

e-Invoicing turns the invoices Oracle already posted into compliant electronic invoices for your customers and suppliers. Italy SdI, Poland KSeF, Romania e-Factura, France (via an accredited platform, PA) and Germany B2B, all within itax4apps, reconciled with Oracle before sending.

Book a 60-min demo

e-Invoicing is part of itax4apps, not a separate product. Every outbound invoice is reconciled with Oracle before it is sent, on the same platform as your VAT return and e-reporting. One application, so you don't need a separate e-invoicing provider.

What e-Invoicing does

e-invoicing is not just a reporting channel; it changes how invoices are exchanged with your trading partners. e-Invoicing generates, sends, receives and reconciles e-invoices, while keeping the invoice data tied to Oracle.

  • Outbound and inbound e-invoice exchange
  • Italy SdI, Poland KSeF, Romania e-Factura, France (via an accredited platform, PA)
  • Germany B2B e-invoicing
  • Reconciliation of received invoices back to Oracle AP
  • Status tracking and error handling inside itax4apps

How it works

Reconciled invoices through the four-corner modelSupplierOracleReconcileSupplier’saccess pointBuyer’saccess pointBuyerSentDeliveredAccepted
  1. 1

    Generate from Oracle

    Outbound invoices are produced from Oracle AR and enriched for the local mandate.

  2. 2

    Reconcile & send

    Each invoice is reconciled with Oracle before it is routed through the authority channel the country requires.

  3. 3

    Receive & reconcile

    Inbound invoices are received, matched to Oracle AP, and tracked for status.

Available in 13 countries

13 countries
Show all countries
  • BelgiumB2B e-invoices
  • DenmarkB2B e-invoices
  • FinlandB2B e-invoices
  • FranceB2B e-invoices
  • Germanyready for upcoming mandate
  • ItalyB2B e-invoices
  • PolandB2B e-invoices
  • RomaniaB2B e-invoices
  • Spainready for upcoming mandate
  • SwedenB2B e-invoices
  • NorwayB2B e-invoices
  • TürkiyeB2B e-invoices
  • United Arab Emiratesready for upcoming mandate

The invoice stays the same Oracle invoice

e-Invoicing does not create a separate invoice stream. It turns the invoices Oracle already posted into the required electronic format. Any discrepancy is resolved in Oracle, not in a shadow system.

  • Source invoice is always the Oracle AR/AP invoice
  • Electronic format is derived from Oracle data, not re-entered
  • Received invoices are matched back to Oracle AP
  • New mandates are added by configuration, not by a new project

Need to comply with Italy SdI or Poland KSeF?

Book a 60-minute demo to see e-Invoicing in action on Oracle.

Book a 60-min demo