B2B-INVOICING.EU system is a convenient way to receive invoices from your partners throughout Eropean Union. The information will reach you faster than the traditional post. You will have an opportunity to review invoices anytime and anywhere. The companies that receive electronic invoices are not required to hold paper copies of these documents while procesing their payments.

Incoming invoice solution for
small and medium-sized enterprises

It is a free solution to electronic invoice reception. Timely centralized invoice reception will simplify their management so collaboration with partners will become more efficient.

All your incoming invoices in one place

Your incoming invoices can be quickly sorted by date or by the company name that submitted one. Documents can be easily reviewed, saved or printed from any computer.
Multiple employees can access the management of invoices.

The invoices can be managed by several employees of your company. Each employee will have personal login data.
You can manage invoices of several companies

A convenient solution for managing group of companies with one multi-login.
Electronic archive option

The system keeps processed invoices for three months. Automatic electronic archiving of invoices is available as an additional service.

Additional Services

While using archiving service you will no longer have to worry about the long-term data storage. Automatic archiving of invoices is performed in your computer. It is a convenient invoice archiving tool.

Technical requirements

To use the service, the User must have a connection to the Internet and the following operational system and software installed in the computer:

Windows 2000 or higher version
Internet Explorer 5.0 or Firefox 1.0 or higher versions
Adobe Reader 7.0.9 or higher version

Get started

To start with a free receipt of invoices, click Registration

Incoming invoices solution
for large-scale business

The solution of incoming invoice administration includes all stages of invoice management and distribution within the company, i.e., accepting invoices submitted by Partners (Suppliers), distribution, revision and transfer of information regarding invoices as well as document archiving. Invoice movement control and supervision mechanisms include settings of reaction time for incoming invoices and control of unprocessed invoices. e-faktūra Work Flow refers to a time-saving solution that ensures effective distribution of incoming invoices within the company and optimizes the work of your employees.

All your supplier network provided with e-invoicing solutions

e-faktūra Work Flow will provide all your supplier network with free "one click" e-invoice submition software and advanced electronic signatures. Your parners will be able to submit their digitally signed invoices to your company in real-time, including covering (addendum, supporting, additional) documents necessary for payment.
Quick distribution of invoices within your company

The invoices are automatically distributed across your company's divisions, subdivisions, services or other criteria in conformity to the company policies.
Effective flow of invoices to the accounting department

Due to optimized management and revision proceses the invoice submission time to the accounting department is reduced significantly. That's a great time saving solution.
Invoice distribution and supervision mechanisms

Supervision settings enforce timely reaction to newly incoming invoices as well as ensures control of unprocessed invoices. This feature will ensure that all invoices are payed on time and will reduce fines related with payment delays.

Additional Services

Technical requirements

To use the service, the User must have a connection to the Internet and the following operational system and software installed in the computer:

Windows 2000 or higher version
Internet Explorer 5.0 or Firefox 1.0 or higher versions
Adobe Reader 7.0.9 or higher version

Get started

To start with e-faktūra Work Flow, click Registration