Productive

Learn how to use Productive for e-invoicing.

E-Invoicing

Issue compliant e-invoices in Germany, Belgium, Netherlands, or Croatia. Learn which option applies per country and how to enable it.

E-Invoicing: Settings and General Overview

Answers to common questions on setting up and sending e-invoices from Productive.

E-Invoicing FAQ

See how invoices were delivered and track the status of e-invoicing and fiscalization directly from the Invoices view.

Tracking E-Invoice Delivery and Status

Learn how to enable e-invoicing in your account and configure general settings for supported formats.

E-Invoicing: General

Learn what details you need to enter to send XRechnung-compliant invoices, including company, client, and bank info.

Set Up for Sending XRechnung Invoices

Download and send XRechnung XML invoices, validate required fields, troubleshoot errors, and ensure compliance for e-invoicing in Germany.

XRechnung: Downloading and Sending an XML Invoice

Learn how to configure your invoicing and account settings to enable downloading invoices in the XRechnung-compliant XML format.

XRechnung (XML e-invoicing)

See which fields are required to send PEPPOL invoices, including PEPPOL IDs and company information.

Set Up for Sending Invoices via PEPPOL

Learn how to send finalized invoices through the PEPPOL network in Productive.

PEPPOL: Sending Invoices via the PEPPOL Network

Set up your invoicing and account settings to send e-invoices through the PEPPOL network.

PEPPOL (e-invoicing network)

Configure your Productive account to send Croatian e-invoices via mojeRačun, including setup, tax mapping, KPD codes, and bank details.

Set Up for Sending E-Invoices via mojeRačun

Learn how to send finalized invoices through mojeRačun in Productive.

mojeRačun: Sending Invoices via mojeRačun

Configure your Productive account to send Croatian e-invoices via mojeRačun.

mojeRačun

See which fields are required to send KSeF invoices for Poland, including company details, Tax ID, and bank account information.

Set Up for Sending KSeF Invoices

Learn how to send finalized invoices through the KSeF network in Productive, including required fields and how validation works.

KSeF: Sending Invoices via KSeF

Set up your account and send e-invoices through KSeF, Poland's national e-invoicing system.

KSeF (e-invoicing system)

See which fields are required to send invoices via FACe or FACeB2B for Spain, including subsidiary, company, and Tax ID details.

Set Up for Sending FACe Invoices

Learn how to send finalized invoices through the FACe or FACeB2B  networks in Productive, including required fields and validation.

FACe: Sending Invoices via FACe

Set up your invoicing and account settings to send e-invoices via FACe or FACeB2B for Spain.

FACe (e-invoicing system)

See what you need to set up Verifactu for a Spanish subsidiary, including subsidiary, bank account, and client details.

Verifactu: Setup

Submit invoices to Verifactu when you send them, by email or via FACe, and track their fiscalization status.

Verifactu: Fiscalizing Invoices

See where the Verifactu QR code appears on your invoices, what it looks like before and after fiscalization, and how to show or hide it.

Verifactu: The QR Code on Invoices

Set up Verifactu for your Spanish subsidiary, fiscalize invoices, and add the required QR code.

Verifactu

See which fields are required to send invoices via SDI for Italy, including subsidiary, company, and Tax ID details.

Set Up for Sending Invoices via SDI

Learn how to send finalized invoices through the SDI network in Productive, including required fields and validation.

SDI: Sending Invoices via SDI

Set up your invoicing and account settings to send e-invoices via SDI for Italy.

SDI (e-invoicing system)

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