Skip to main content

​
Overview

E-invoicing helps businesses create and submit invoice information in the format required by a tax authority. Requirements differ by country. A country may require specific customer and tax details, product classifications, invoice formats, or submission times. Some authorities also return a reference number or QR code that confirms an invoice was accepted. Metrifox provides one place to connect supported e-invoicing providers and manage these requirements as part of your billing flow.

​
How e-invoicing works in Metrifox

The exact steps depend on the provider, but the general flow is:
  1. Connect your account with a supported e-invoicing provider.
  2. Complete the business, product, tax, and customer information required by that provider.
  3. Enable compliance for your workspace.
  4. Metrifox submits eligible invoices at the required time.
  5. Check the invoice for its fiscalization status and verification details.
E-invoicing obligations depend on the country, business, and transaction. Confirm the rules that apply to your business before enabling a provider.