Productive

Learn how to use Productive for e-invoicing.

E-Invoicing

Issue compliant e-invoices with XRechnung and PEPPOL. Use one or both, this guide explains when and how to enable each option.

E-Invoicing: Settings and General Overview

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

XRechnung: Downloading an Invoice in the XML Format

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)

Find answers and get help from Intercom Support and Community Experts

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