Issued invoices

Issue locally compliant invoices

Connect your system to our infrastructure to handle e-invoicing & fiscalization of outgoing invoices.

Start issuing compliant invoices Talk to us

From invoice creation to tax portal submission, all requirements are handled in one flow.

Unified issuing APIB2C, B2B, B2G flowsCompliant PDFsDelivery channels

How to

From invoice data to compliance in minutes.

01 Register

Connect: integration graphic linking DDD with an external system.

02 Connect

Connect your system via API or plugin

Test: submission graphic showing an invoice moving through the workflow.

03 Test

Send your first test invoice

Go live: status panel showing successful compliant invoice processing.

04 Go live

Switch to production issuing to ensure compliance!

Start for free

One flow for multiple countries & fiscal systems

Send us data in globally standartized format and we'll turn it into compliant e-invoices and deliver it to the required destination.

Invoice flow across multiple countries and fiscal systems

Compliant e-invoice XML formats across countries

Create compliant e-invoices

Transform standartized data into locally specific e-invoices for tax portals & business partners across multiple countries.

Full local XML e-invoice creation
Real-time fiscalization
B2C / B2B / B2G transactions
Government changes of XMLs structured maintained and handled on our side automatically

Generate compliant PDFs & receipts

Generate fully localized PDFs (language, data formats, fiscal proof etc.) or modify your own PDFs

Use one of our many templates
Add your or end-clients' logo, signatures, stamps (also via API)
Modify your existing PDF with QR code / proof data from tax portal

Invoice distribution across delivery channels

Distribute invoices to tax portals, Peppol, emails & end-clients

Deliver issued invoices through the desired channels:

Email delivery
Peppol & e-invoicing networks
Tax portals
Business partner registry

USE CASE

This is how it's done.

Logitude customer story on using DDD Invoices unified API.

“The APIs are shared, clean and flexible. It was very easy and clear for us.”

FAQ

Frequently asked questions

The issued invoice flow helps you process invoices that are created in your existing software and send them through the required compliance flow. Your system keeps generating invoices, while DDD handles the compliance layer behind them. Depending on the country and use case, this can include validation, local invoice formatting, e-invoicing, fiscalization, compliant PDF/XML generation, delivery and archiving.

Not necessarily. DDD is designed to work with your existing invoice generation logic. Your software can continue creating invoice data, and DDD processes that data according to the local compliance requirements that apply to the selected country and workflow. This helps you avoid rebuilding your whole invoice process for every market.

Yes, depending on the workflow and country requirements. DDD can process invoice data and generate the required compliant outputs, such as structured e-invoice formats, compliant PDFs, XML files, QR/fiscal data or other required invoice information where supported. The exact output depends on the local rules and selected invoice flow.

In some issued invoice flows, your existing PDF can be part of the process. DDD can then apply the required compliance layer, such as tax proof data, QR codes or other local requirements where supported. The exact setup depends on your country, invoice type and workflow.

DDD can support different invoice flows, including B2C, B2B and B2G, depending on the country and local requirements. Because requirements differ by market, the correct workflow depends on who you invoice, where the transaction happens, and what local compliance rules apply.

You can use the DDD dashboard to follow the invoice flow. The dashboard gives visibility into invoice status, history, errors, generated outputs and processing activity, so your team can understand whether the invoice was processed successfully or needs attention.

If an invoice fails, the dashboard shows that the invoice needs attention. The issue may be connected to missing data, incorrect invoice details, workflow configuration, tax settings, customer information or country-specific requirements. This helps your team identify the issue before the invoice flow continues.

FAQ

Issue locally compliant invoices