Find Your e-Invoicing Vendor
From Scope to Vendor Shortlist in Minutes
Skip weeks of vendor research. Define your country scope, understand your compliance exposure, and discover vendors that match your ERP and coverage requirements — all in one guided flow.
~5 minutes•Demo free•Requires LinkedIn sign-in
The e-Invoicing Vendor Selection Challenge
Selecting an e-invoicing solution across multiple jurisdictions is complex, time-consuming, and requires deep regulatory expertise.
Regulatory Complexity
90+ 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 Seamless Two-Stage Solution
We've partnered with Manzas to offer end-to-end support — from scoping your requirements to selecting your vendor.
Scope with e-Invoice.app
- Define regulatory scope (countries, AP/AR, volumes)
- Review compliance exposure and obligations
- Specify ERP and integration preferences
- Match vendors and build your shortlist
Execute with Manzas
- Transform scope into full project brief
- Build tailored vendor questionnaire
- Distribute requirements and collect responses
- Compare proposals and support selection
Why This Partnership?
e-Invoice.app's Regulatory Expertise
Our database tracks mandates across 90+ countries with formats, deadlines, and technical requirements.
Manzas Procurement Expertise
AI-powered platform handles vendor questionnaires, proposal collection, and comparison.
Together: Regulatory accuracy meets procurement efficiency
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
Compliance Exposure
View obligations, deadlines, penalties, and data locality
Business Context
Invoice flow, ERP system, volumes, and data residency
Vendor Match
Matched providers from our directory
Submit to Manzas
Review and submit your requirements to Manzas
Select Countries & Types
Countries and transaction types for e-invoicing compliance
Compliance Exposure
View obligations, deadlines, penalties, and data locality
Business Context
Invoice flow, ERP system, volumes, and data residency
Vendor Match
Matched providers from our directory
Submit to Manzas
Review and submit your requirements to Manzas
What Powers Your Match
The tool auto-generates structured requirements from your country mandates and business context. Manzas uses these to build your tailored vendor shortlist.
Sample Requirements Output
Mandate Data
Formats, protocols, deadlines, and archiving rules from 90+ 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 Requirements?
Start the vendor matching tool and generate your requirements brief. Your progress is saved automatically — return anytime to continue.
~5 minutes•Demo free•Requires LinkedIn sign-in
What happens next?
- 1Complete the 5-step vendor match
- 2Review your compliance exposure and vendor matches
- 3Submit to our procurement partner Manzas for a tailored vendor shortlist