Managing Outbound, Inbound and Multi-Company E-Invoicing from One Process

Groups operating several legal entities can face different outbound and inbound invoice requirements across countries. Separate solutions for each direction and company create fragmented monitoring, templates and support.

The Challenge: E-Invoicing Becomes a Patchwork

One entity may use Peppol, another a government portal and another an access-point provider. Inbound invoices may follow a completely different process, making central visibility and change management difficult.

The Lasernet Approach: One Orchestration Layer Across Companies and Directions

Lasernet can manage outbound and inbound structured invoices across multiple companies, formats and routes. Shared governance covers creation, validation, enrichment, delivery, status handling and archive, while company- and country-specific rules apply where needed.

Why It Matters

The benefits are clear:

• Control: one platform provides status and governance across entities
• Reuse: common logic and templates reduce repeated country-by-country development
• Flexibility: each company can use the route and format required by its market
  
  

Build Once, Apply the Right Local Rule

A central e-invoicing process reduces fragmentation without forcing every company into one format or network.

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