Build Your Vendor Shortlist in 5 Minutes
Work through 5 quick steps covering your scope, ERP, and compliance needs. Get a shortlist of matched vendors from our 200+ vendor directory.
~5 minutes•Free, just sign in to start
Join professionals from leading companies
The e-Invoicing Vendor Selection Challenge
Selecting an e-Invoicing solution across multiple jurisdictions is complex and time-consuming, and it requires deep regulatory expertise.
Regulatory Complexity
130+ countries with different formats, clearance models, and timelines. Miss one requirement and face compliance risk.
Requirements Gap
Translating mandates into technical specifications requires expertise most teams lack. Critical items get missed.
Vendor Opacity
Which providers actually cover your countries, ERP, and scale? Hard to compare without structured criteria.
Manual Process
Traditional vendor selection takes 4–8 weeks. Research is scattered across PDFs, websites, and consultants.
Multi-Jurisdiction
Operating across borders means juggling different requirements simultaneously. Complexity multiplies.
A Two-Stage Solution
From scoping your requirements to selecting your vendor, we support you end to end.
Scope with e-Invoice.app
- Define regulatory scope (countries, AP/AR, volumes)
- Review regulatory obligations and deadlines
- Specify ERP and integration preferences
- Match vendors and build your shortlist
Matched & Connected
- Our team reviews your brief against your scope and needs
- We confirm a tailored vendor shortlist
- We make warm introductions to vendors that fit
- You stay in control of the conversation
Your Journey: 5 Steps to a Vendor Shortlist
The tool guides you through each step. Your progress is saved automatically.
Select Countries & Types
Countries and transaction types for e-Invoicing compliance
Your Regulatory Obligations
View deadlines, penalties, and what you must comply with
Business Context
Invoice flow, ERP system, volumes, and data residency
Matched Vendors
Preview matched vendors from our 200+ vendor directory
Review & Submit
Review your data and submit to our team for a tailored vendor shortlist
Select Countries & Types
Countries and transaction types for e-Invoicing compliance
Your Regulatory Obligations
View deadlines, penalties, and what you must comply with
Business Context
Invoice flow, ERP system, volumes, and data residency
Matched Vendors
Preview matched vendors from our 200+ vendor directory
Review & Submit
Review your data and submit to our team for a tailored vendor shortlist
What Powers Your Match
The tool auto-generates structured requirements from your country mandates and business context. Our team uses these to build your tailored vendor shortlist.
Sample Requirements Output
Mandate Data
Formats, protocols, deadlines, and archiving rules from 130+ countries
Your Context
ERP systems, invoice volumes, integration preferences, and priorities
Best Practices
Standard vendor requirements for e-invoicing projects
Why This Approach Works
For Procurement
Accelerate your vendor selection timeline. Get structured criteria for defensible decisions.
For Tax & Finance
Ensure mandate requirements are complete. Reduce compliance risk with database-backed accuracy.
For IT
Capture ERP and integration needs precisely. Avoid "we didn't know" moments during implementation.
Ready to Build Your Shortlist?
Start the vendor match tool and generate your requirements brief. From scope to shortlist in around 5 minutes.
~5 minutes•Free, just sign in to start
What happens after you submit?
- 1Our team reviews your brief against your scope and matches
- 2We confirm your tailored shortlist within 1–2 business days
- 3We introduce you to the vendors that fit, and you take it from there
Are You an e-Invoicing Vendor?
List your solution and get discovered by tax directors, ERP managers, and compliance teams researching e-invoicing across 130+ countries. Over 200 vendors already listed.