Starting January 2025, all German businesses must be able to receive e-invoices in XRechnung and ZUGFeRD format. If you are using sevdesk for your accounting, you have probably noticed that native support is limited.
We built E-Rechnung Push to solve exactly this problem. It integrates directly with sevdesk and automates the entire e-invoicing workflow:
What E-Rechnung Push does
- Automatic XRechnung generation from your sevdesk invoices
- ZUGFeRD PDF/A-3 export with embedded XML
- Validation against EN16931 standard before sending
- Direct delivery via Peppol network or email
- GoBD-compliant archiving of all sent invoices
How to set it up
- Sign up at e-rechnung-push.de
- Connect your sevdesk account via API key
- Configure your default invoice format (XRechnung or ZUGFeRD)
- Send your first compliant e-invoice in under 5 minutes
Why this matters
Starting 2027, all B2B invoices in Germany must be sent as structured e-invoices. Getting ahead now means:
- No last-minute scramble
- Tax office compliance from day one
- Faster payment cycles (e-invoices get paid 20% faster on average)
Try it free at e-rechnung-push.de and let me know what you think!
Tags: einvoice, germany, saas, sevdesk, automation
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