50+ Countries Supported

Global E-Invoicing Made Simple

One API to send compliant electronic invoices anywhere in the world. We handle Peppol, CTC tax clearance, and regional networks — you just send your invoice data.

Global Coverage

One integration, worldwide compliance

🇪🇺
27+
EU Countries
🌏
12+
Asia-Pacific
🌍
8+
Middle East
🌎
6+
Americas
Networks supported: Peppol, CTC, Regional
The Challenge

E-Invoicing is Fragmenting Fast

Every country has different requirements. Managing them all is a nightmare.

Different Formats

UBL, CII, FatturaPA, Factur-X, PINT... each country requires specific XML schemas and validation rules.

Different Networks

Peppol in Europe, InvoiceNow in Singapore, DBNAlliance in USA, SDI in Italy... each needs separate integration.

Different Models

Post-audit (Peppol), real-time clearance (Saudi, Oman), or hybrid. Each has unique compliance requirements.

Without GoRoute.ai

Building global e-invoicing in-house means managing:

  • 10+ different API integrations
  • 20+ invoice format specifications
  • Constant regulation changes
  • Certificates, signatures, PKI
  • 12+ months to go live
With GoRoute.ai
  • 1 API integration
  • 1 JSON format (we convert)
  • We track regulations
  • We handle PKI
  • Days to go live
Networks & Standards

All Major E-Invoicing Networks

We route your invoices to the right network automatically based on the recipient

🌐

Peppol Network

40+ countries

The world's largest e-invoicing network. EN16931/BIS 3.0 compliant. Includes XRechnung (DE), PINT (APAC), and national extensions.

Learn more →
🌍

CTC Tax Clearance

Saudi, Oman, UAE

Real-time tax authority clearance. ZATCA Fatoora (Saudi), Fawtara (Oman), and UAE FTA integration with QR codes and cryptographic stamps.

Learn more →
🇺🇸

DBNAlliance

United States

The US Peppol-based e-invoicing network. EN16931 compatible with US-specific extensions for domestic B2B and federal procurement.

Learn more →
🇫🇮

Finvoice

Finland

Finland's national e-invoicing standard. Bank-routed invoices with deep integration into Finnish banking and ERP systems.

Learn more →
🇮🇹

Italy SDI

FatturaPA

Sistema di Interscambio (SDI) for Italian domestic invoices. FatturaPA XML format with real-time clearance and Peppol integration.

Coming soon
🇫🇷

France PPF

Factur-X / Chorus Pro

Portail Public de Facturation for French B2B/B2G. Factur-X hybrid PDF/XML format with e-reporting to tax authorities.

2026 mandate ready
Country Coverage

Send E-Invoices to 50+ Countries

We handle the complexity of each country's requirements

🇪🇺 Europe

  • Germany (XRechnung)
  • France (Factur-X)
  • Italy (FatturaPA)
  • Belgium (mandatory B2G)
  • Netherlands
  • Poland (KSeF)
  • Spain (FACe)
  • Portugal
  • Sweden, Norway, Denmark
  • Finland (Finvoice)
  • Austria, Switzerland
  • UK (post-Brexit)
  • + 15 more EU countries

🌏 Asia-Pacific

  • Singapore (InvoiceNow)
  • Australia (eInvoicing)
  • New Zealand
  • Japan (Peppol)
  • Malaysia (MyInvois)
  • India (pilot)
  • South Korea
  • Philippines
  • Indonesia
  • Vietnam
  • Thailand

🌍 Middle East & Africa

  • Saudi Arabia (ZATCA)
  • UAE (FTA)
  • Oman (Fawtara)
  • Bahrain
  • Qatar
  • Kuwait
  • Jordan
  • Egypt
  • South Africa (pilot)
  • Nigeria
  • Kenya

🌎 Americas

  • USA (DBNAlliance)
  • Canada
  • Mexico (CFDI)
  • Brazil (NF-e)
  • Chile (SII)
  • Colombia (DIAN)
  • Argentina (AFIP)
  • Peru (SUNAT)
  • Ecuador
  • Uruguay
How It Works

Send → We Route → Delivered

You send one API call. We handle the rest.

1

Send Invoice

POST your invoice data as JSON or UBL XML to our API with the recipient identifier

2

We Validate

Schematron validation against target country rules. Pre-flight error detection before submission

3

We Route

Auto-detect recipient network: Peppol, CTC, or regional. Convert format and sign as required

Delivered

Webhook confirmation with delivery receipt. Full audit trail for compliance

Platform Features

Built for Global Scale

Enterprise-grade infrastructure that handles complexity for you

Auto Format Conversion

Send JSON or UBL — we convert to FatturaPA, Factur-X, ZATCA XML, or any target format automatically.

Pre-flight Validation

EN16931, Peppol BIS, ZATCA, and country-specific Schematron rules. Catch errors before they cause rejections.

Digital Signatures

XAdES, CAdES, and proprietary signatures for each network. Cryptographic stamps and QR codes where required.

Tax Clearance

Real-time CTC integration for Saudi ZATCA, Oman Fawtara, and other clearance systems. Get stamps and cleared invoices back.

Webhook Notifications

Real-time delivery confirmations, rejection alerts, and incoming invoice notifications to your endpoint.

Complete Audit Trail

Full compliance logging: timestamps, signatures, delivery receipts, and tax authority responses stored for 10+ years.

Ready for Global E-Invoicing?

Join hundreds of companies using GoRoute.ai to send compliant e-invoices worldwide. Start with a free trial today.

FAQ

Global E-Invoicing Questions

How do you handle different country requirements?

We maintain a compliance engine with up-to-date rules for each country. When you send an invoice, we detect the recipient's country, convert to the required format (UBL, CII, FatturaPA, etc.), apply the correct Schematron validation, add required signatures, and route through the appropriate network. You just send JSON or UBL — we handle the rest.

What's the difference between Peppol and CTC?

Peppol is a post-audit network: invoices go directly from sender to receiver, with tax authorities having access to data for audit purposes. CTC (Continuous Transaction Controls) like Saudi ZATCA and Oman Fawtara require real-time clearance: invoices must be submitted to the tax authority first, receive a cryptographic stamp, and then can be sent to the customer. We support both models through a unified API.

Can I send the same invoice format to all countries?

Yes! Send us your invoice as JSON or EN16931-compliant UBL. We automatically convert to FatturaPA for Italy, Factur-X for France, ZATCA XML for Saudi Arabia, and any other required format. You maintain one invoice format in your system — we handle the translation layer.

How do you handle upcoming mandates?

We actively track regulatory changes worldwide and implement support before mandates take effect. France B2B (2026), Belgium B2B (2026), Poland KSeF, Malaysia MyInvois — we're already preparing. When mandates go live, your integration automatically gains compliance without any code changes on your side.

What about receiving invoices from other countries?

We support both sending and receiving. Register your participants on Peppol and other networks through our API. Incoming invoices are normalized to a consistent format (your choice of JSON or UBL) and delivered to your webhook endpoint, regardless of the original source format.

Do you store invoices for compliance?

Yes. We maintain a complete audit trail including original invoice, converted formats, validation results, signatures, delivery receipts, and tax authority responses. Data is stored in compliance with EU GDPR, and retained for 10+ years as required by most tax jurisdictions. You can access the full history via API or dashboard.