Electronic Invoicing (e-invoicing)

An electronic invoice (or e-invoice) is more than just a digital document: it is not only sent and received electronically, but also automatically processed by software. A PDF invoice sent by email is technically also an electronic invoice, but since it can only be read by humans, it does not fall under the definition of electronic invoicing as used and discussed at GS1 Belgilux.

GS1 Belgilux and e-facturatie

GS1 Belgilux only supports standards for machine-readable EDI invoices. EDI (Electronic Data Interchange) is the electronic exchange of business documents between trading partners. Instead of using traditional methods like paper, fax, or email, EDI enables the automated and secure exchange of essential information, such as purchase orders and invoices, between companies.  

Learn more about EDI

EDI

E-invoice formats

There are different formats for electronic invoicing via EDI and for other EDI business documents (such as electronic purchase orders or delivery notes). Each industry may have its own specific requirements. At GS1 Belgilux, we support two commonly used formats: Harmonised Order to Cash & Peppol

HO2C

Harmonised Order To Cash (HO2C)

HO2C is a national, sector-specific format designed for the FMCG and Foodservice sectors in BELUX.

  • B2B invoicing
  • Belgium and Luxembourg 
Peppol

Peppol

Peppol is a secure European network that allows companies and organisations to exchange electronic invoices with each other.  

  • For all sectors, public and private
  • B2B invoicing
  • International and global scale 

Want to learn more or have specific questions?

Contact the helpdesk

support@gs1belu.org

+32 2 229 18 80