Accounts Payable

AP Automation support for ZUGFeRD format

You can now use AP Automation to process incoming AP supplier invoices in the German ZUGFeRD format. ZUGFeRD is a hybrid PDF format that uses embedded XML for electronic AP supplier invoices.

Subscription

Accounts Payable

AP Automation

Regional availability

Germany

User type Business
Permissions

Accounts Payable

  • AP supplier invoices: List, View, Add, Edit

Configuration

Contact your Account Manager or Channel Executive to start using AP Automation