I generate invoices in my system as JSON, but I struggle to turn that into an official e-invoice without re-entering the data somewhere else.

Convert invoice data you already produce as JSON into an official e-invoice format without manual re-entry. This reduces duplication, speeds up invoice delivery, and helps prevent transcription errors.

This feature helps you take invoice information generated in your system as JSON and transform it into an official e-invoice representation, so you don’t need to retype the same data in another portal or tool. It is designed for teams that already produce structured invoice data and want a cleaner path to compliant, electronic invoicing. You provide your existing JSON invoice payload and use the feature to map fields such as supplier and buyer details, invoice lines, totals, taxes, dates, and payment terms into the required e-invoice structure. By keeping the process data-driven, it reduces common mistakes that happen when manually copying values across systems. It also supports consistent invoice output across different business units or customers that require official e-invoices. This is useful for businesses scaling invoice volume, integrating invoicing into automated order-to-cash workflows, or standardizing billing across multiple sales channels. The result is a faster, more reliable way to turn system-generated invoices into official electronic invoices using the same source data. It is particularly beneficial when accuracy, auditability, and repeatability matter for finance and operations teams.