Skip to content

ERP ReferenceE-invoicing mandates

ERP support

Sage Intacct e-invoicing support

What Sage's own documentation says about e-invoicing per country: documented for 2 of the 30 countries we track. Where a country is "unknown" we found no vendor documentation, which does not mean it is unsupported — check with the vendor or a certified access point. The B2B column shows the country's current mandate status.

CountryB2B mandateSage Intacct supportDetails
AustriaNo mandateUnknown—
BelgiumIn forceUnknown—
BulgariaNo mandateUnknown—
CroatiaIn forceUnknown—
CyprusNo mandateUnknown—
CzechiaNo mandateUnknown—
DenmarkNo mandateUnknown—
EstoniaIn forceUnknown—
FinlandNo mandateUnknown—
FranceIn forceAccess point2026 Release 3 notes: E-Invoicing and e-reporting for France generally available — send e-invoices from Accounts Receivable or Order Entry, receive them in Accounts Payable and submit e-reports for B2C and foreign transactions; all transactions are routed through the company's approved platform (PA) provider.
GermanyIn forceNative2026 Release 1 notes (early adopter): with the E-Invoicing subscription, entities whose operating country is Germany send ZUGFeRD e-invoices from Accounts Receivable or Order Entry (one at a time in this first phase) and receive ZUGFeRD e-invoices in Accounts Payable.
GreeceUnknownUnknown—
HungaryNo mandateUnknown—
IrelandAnnouncedUnknown—
ItalyIn forceUnknown—
LatviaLegislated (not yet in force)Unknown—
LithuaniaProposedUnknown—
LuxembourgNo mandateUnknown—
MaltaNo mandateUnknown—
NetherlandsNo mandateUnknown—
NorwayLegislated (not yet in force)Unknown—
PolandIn forceUnknown—
PortugalNo mandateUnknown—
RomaniaIn forceUnknown—
SlovakiaLegislated (not yet in force)Unknown—
SloveniaLegislated (not yet in force)Unknown—
SpainLegislated (not yet in force)Unknown—
SwedenNo mandateUnknown—
SwitzerlandUnknownUnknown—
United KingdomAnnouncedUnknown—