Most mandates do not require a specific ERP, but your system must produce, send, receive and archive compliant invoices — itself or through a partner.
Three ways ERPs meet mandates
- Native: the vendor documents built-in support for the country's format and channel.
- Add-on: support comes from a vendor or partner extension/app that must be installed and maintained.
- Access point / provider: the ERP hands invoice data to a certified provider that converts and delivers it.
Questions to ask your vendor
- Which country formats and channels are supported, in which version, and since when?
- Does it cover receiving, rejections and credit notes, not just sending?
- For clearance countries: how are platform errors and downtime handled?
- Who updates the solution when the country changes its rules?
Vendor-documented support in our data
- Xero — documented for 1 country
- QuickBooks Online — no vendor documentation recorded yet
- Odoo — documented for 30 countries
- Dynamics 365 Business Central — documented for 7 countries
- NetSuite — documented for 6 countries
- Acumatica — no vendor documentation recorded yet
- Sage Intacct — documented for 2 countries
- SAP Business One — no vendor documentation recorded yet
- Dynamics 365 Finance & Operations — documented for 12 countries
- SAP S/4HANA — no vendor documentation recorded yet
We only record what vendor documentation states; "unknown" does not mean unsupported.