How the ZUGFeRD process works

1. Enhancement of the PDF invoice with an additionally integrated XML file with structured invoice data

2. Transmission of the ZUGFeRD invoice to the e-invoicing inbox of the relevant P7S1 company

3. Automatic access to the invoice data and direct transfer of the information to our invoice receipt system

4. Avoidance of time-consuming and erroneous interpretation of invoice content

How do I participate in P7S1’s ZUGFeRD process?

Your invoicing can be switched to ZUGFeRD immediately. The only prerequisite for participation in the ZUGFeRD process is successful registration for e-invoicing. Further information and advice can be found on our e-invoicing page.

Any further questions?

Our Invoice Receipt Team will be happy to assist you. Please fill out the contact form and indicate the relevant ProSiebenSat.1 company.