Supported public sector fields
The B2G workflow supports Leitweg-ID / buyer reference (BT-10), supplier number (BT-29), project reference (BT-11), contract reference (BT-12), tender reference (BT-17) and invoiced-object reference (BT-18). The customer tells you which references are required.
Create and submit the invoice
Select the public sector customer, enter the references supplied by the recipient and create XRechnung 3.0.2. Download the XML file and submit it manually through OZG-RE or the channel required by the recipient. The XML, not the PDF copy, is the authoritative XRechnung.
Technical checks and availability
Invoice, invoice correction and credit note passed XRechnung 3.0.2 validation. A synthetic test invoice also passed the checks and submission process of the OZG-RE test portal. This test does not establish production delivery. Version 1.6 is available for Android, iPhone and iPad.
Delivery boundary
Direct delivery via Peppol or to authority portals is not yet included. Peppol integration is being prepared.
Frequently asked questions
What is a Leitweg-ID?
It is the buyer reference provided by a German public authority. Enter the value given by your recipient.
Can the app submit to OZG-RE automatically?
No. Export the XML and submit it manually through the required portal or channel.
Is Peppol delivery available?
No. Direct Peppol delivery is not yet included.