Vendors
Comarch named leader in IDC MarketScape for global e-invoicing compliance
Comarch says IDC positioned it as a Leader in the 2026 MarketScape assessment of worldwide e-invoicing solutions. IDC evaluated 23 vendors for the study.
Section
Vendors
Software vendors, ERPs, accounting packages, AP/AR automation, and Access Point providers.
Vendors
Basware signs agreement to acquire payment fraud prevention firm Trustpair
Basware has signed a binding agreement to acquire Trustpair, a supplier verification and payment fraud prevention platform. The deal is expected to complete later in 2026.
Vendors
Germany publishes preliminary version of XRechnung 4.0
KoSIT released XRechnung 4.0 preliminary version on 15 September 2026, adding 50+ business terms and 7 business groups based on EN 16931-1:2026; final version expected spring 2027.
Vendors
Sovos acquires Flowie to add AI finance automation to its compliance platform
Sovos has announced the acquisition of Flowie, an AI platform for finance and procurement automation. Sovos plans to feed its tax compliance and regulatory data into Flowie's agents.
Vendors
FUCHS EDV joins German e-invoicing association VeR
Hamburg-based ERP vendor FUCHS EDV has joined the Verband elektronische Rechnung (VeR), bringing practical experience in integrating e-invoicing into existing business processes for mid-market companies.
Vendors
ZUGFeRD 2.5.2 released for German e-invoicing
ZUGFeRD 2.5.2, the German e-invoicing standard, is now available in German and English. FeRD released the specification on 4 August 2026.
Vendors
Odoo 19.4 redesigns SDI interface and adds reverse charge reset for Italian invoicing
Odoo 19.4 reorganizes the SDI tab for clearer invoice tracking, makes document reference always visible, and adds reverse charge reset so rejected invoices can be corrected without recreation.
Vendors
France releases updated e-invoicing standards weeks before September go-live
AFNOR published June 2026 versions of three French e-invoicing standards (XP Z12-012, XP Z12-013, XP Z12-014) consolidating industry feedback ahead of the mandatory September 2026 phase.
Vendors
Denmark's NHR API gets breaking changes on August 12, 2026
Denmark's NHR lookup API is changing field names from camelCase to PascalCase on August 12, 2026. Integrations must update JSON parsing for `profile` and `role` objects. Demo environment is live now.
Vendors
Denmark opens working group for Peppol BIS 4 e-invoice specification
Denmark's Business Authority is forming a working group to develop a new e-invoice specification for Peppol BIS 4. The kick-off meeting is 4 June 2026. System vendors, service providers, and government agencies can apply by 18 May 2026.
Vendors
easy software joins German e-invoicing association VeR
easy software, an ECM specialist with 35 years of experience, has joined the Verband elektronische Rechnung (VeR), Germany's e-invoicing industry association. The company brings expertise in document management and its easy invoice solution to the group's nearly 90 members.