This webpage outlines the Terms of Use applicable to Esker’s Interoperability option, provided as part of our solutions.
“Interoperability (Compliance, EDI, Portals)”: refers to an option enabling Esker to implement the functionalities required to exchange Documents in the format expected by the Customer, in accordance with the applicable documentation and the agreed scope as defined in the applicable SOW. This may include in particular, Electronic Data Interchange (EDI) connections and/or integrations with third-party invoice submission portals. This option also covers compliance with applicable e-invoicing regulations and the required connections to the relevant public portals, as further described in the Appendix, the SOW, or on this page.

Esker provides a comprehensive interoperability framework designed to connect businesses seamlessly across multiple electronic invoicing ecosystems. Esker solutions support both voluntary B2B interoperability (e.g., Peppol, EDI networks) and mandatory compliance channels required by local regulations (such as PA in France, SDI in Italy, and other official platforms). This ensures that invoices can be exchanged, routed, and acknowledged according to the technical standards and connectivity rules defined by each jurisdiction.

Esker undertakes to provide a service that complies with the technical standards and interoperability requirements applicable to electronic invoicing in the countries covered by the agreement you enter into with Esker or any certified partner (the “Agreement”) to benefit from business automation processes. This compliance only includes the formats, data schemes, and secure protocols and channels required by the regulations in force on the date of signature of the Agreement, as described in the Agreement. The control and responsibility for the content of the invoices remain with the customer.

Current pricing is based on the regulations in force at the signature date of the Agreement; however, as compliance requirements for e‑invoicing evolve and new obligations may take effect in the future, pricing may be adjusted accordingly.
Information provided by Esker is for guidance only and does not constitute legal, tax or accounting advice. The Customer remains solely responsible for assessing its own compliance obligations and for obtaining independent professional advice where required.
 

AP - B2B Belgium (PEPPOL)

1- Definitions
PEPPOL-BIS 3.0 is the mandatory structured invoice format used for electronic invoicing in Belgium via PEPPOL. 
PEPPOL is an interoperability network that enable secure electronic exchange of business documents between entities in many countries.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to receive the invoice in PEPPOL BIS 3.0 format, archive the original invoice and maintain a technical connection to PEPPOL, using Esker EDI Services.
3- Subcontractor
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

ID - B2B/B2G Belgium (PEPPOL)

1- Definitions
PEPPOL-BIS 3.0 is the mandatory structured invoice format used for electronic invoicing in Belgium via PEPPOL. 
PEPPOL is an interoperability network that enable secure electronic exchange of business documents between entities in many countries.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the PEPPOL-BIS 3.0 format, archive the original invoice and maintain a technical connection to PEPPOL, using Esker EDI Services.
3- Subcontractor
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

AP - B2B France (PA) - e-invoicing

1- Definitions
UBL, CII or Factur-X are the mandatory structured invoice formats ("Core Formats") used for electronic invoicing in France via the public platform (CDD) and registered providers (PA).
Concentrateur des Données (CDD) is the French public platform that collects invoice data for e-invoicing and e-reporting purposes, in accordance with applicable French e-invoicing regulations. 
Plateforme Agréée (PA) means an e-invoicing platform duly registered and authorized by the French tax authorities in accordance with French Finance Law No. 2023-1322 of 29/12/2023 and its implementing decree, to issue, transmit and receive electronic invoices and related invoicing data to the CDD on behalf of taxable persons. 
Third-Party Approved Platforms means third-party e-invoicing platforms with which Esker PA interconnects for the purposes of complying with French e-invoicing and e-reporting requirements. 
2- Solution
Under applicable legislation, Esker provides a technical solution intended to support the Customer’s compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker Solution is designed to receive the invoice, convert invoice data in the UBL, CII or Factur-X formats, archive the original invoice and maintain a technical connection with the public platform (CDD) and Third-Party PAs.
By using this service, the Customer authorizes Esker to update the public e-invoicing directory on its behalf. This authorization is formalized through a duly executed document (« Opt-in mandate”) designating the Approved Platform and requesting the update of national directory addresses for invoice reception. Esker PA is hosted on a dedicated environment located in France, in compliance with the requirements associated with the applicable registration and regulatory obligations. The Service levels regarding the availability of the Esker PA apply only during Esker’s business hours in France.
For the performance of Esker PA compliance obligations (incoming Documents), Esker's responsibility begins upon receipt of the invoice from the issuer's PA and ends upon retrieval of said invoice by its recipient.

AP - France (PA) - e-reporting

1- Definitions
Local specific XML is the mandatory structured format used for e-reporting in France.
Concentrateur des Données (CDD) is the French public platform that collects invoice data for e-invoicing and e-reporting purposes, in accordance with applicable French e-invoicing regulations. 
Plateforme Agréée (PA) means an e-invoicing platform duly registered and authorized by the French tax authorities in accordance with French Finance Law No. 2023-1322 of 29/12/2023 and its implementing decree, to issue, transmit and receive electronic invoices and related invoicing data to the CDD on behalf of taxable persons. 
2- Solution
Under applicable legislation, Esker provides a technical solution intended to support the Customer’s compliance with local e-reporting mandates. In accordance with the applicable SOW, Esker Solution is designed to receive the invoice, convert invoice data in a local specific XML format, archive the original data, and maintain a technical connection with the public platform (CDD). Esker PA is hosted on a dedicated environment located in France, in compliance with the requirements associated with the applicable registration and regulatory obligations. The Service levels regarding the availability of the Esker PA apply only during Esker’s business hours in France.

ID - B2B France (PA) - e-invoicing

1- Definitions
UBL, CII or Factur-X are the mandatory structured invoice formats ("Core Formats") used for electronic invoicing in France via the public platform (CDD) and registered providers (PA).
Concentrateur des Données (CDD) is the French public platform that collects invoice data for e-invoicing and e-reporting purposes, in accordance with applicable French e-invoicing regulations. 
Plateforme Agréée (PA) means an e-invoicing platform duly registered and authorized by the French tax authorities in accordance with French Finance Law No. 2023-1322 of 29/12/2023 and its implementing decree, to issue, transmit and receive electronic invoices and related invoicing data to the CDD on behalf of taxable persons. 
Third-Party Approved Platforms means third-party e-invoicing platforms with which Esker PA interconnects for the purposes of complying with French e-invoicing and e-reporting requirements. 
2- Solution
Under applicable legislation, Esker provides a technical solution intended to supporthelp the Customer’s compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker Solution is designed to convert invoice data in the UBL, CII or Factur-X formats, archive the original invoice, and maintain a technical connection with the CDD and Third-Party PAs. Esker PA is hosted on a dedicated environment located in France, in compliance with the requirements associated with the applicable registration and regulatory obligations. The Service levels regarding the availability of the Esker PA apply only during Esker’s business hours in France.
For the performance of services by Esker PA (issuing PA), when the Customer submits invoices to Esker in the Core Format, Esker shall not be held liable for the rejection of an invoice, provided that all mandatory checks have been duly and correctly performed by Esker. Similarly, Esker shall not be held liable in the event of unavailability of the recipient’s PA. 

ID - France (PA) - e-reporting

1- Definitions
Local specific XML is the mandatory structured format used for e-reporting in France.
Concentrateur des Données (CDD) is the French public platform that collects invoice data for e-invoicing and e-reporting purposes, in accordance with applicable French e-invoicing regulations. 
Plateforme Agréée (PA) means an e-invoicing platform duly registered and authorized by the French tax authorities in accordance with French Finance Law No. 2023-1322 of 29/12/2023 and its implementing decree, to issue, transmit and receive electronic invoices and related invoicing data to the CDD on behalf of taxable persons. 
2- Solution
Under applicable legislation, Esker provides a technical solution intended to support the Customer’s compliance with local e-reporting mandates. In accordance with the applicable SOW, Esker Solution is designed to convert invoice data in a local specific XML format, archive the original data, and maintain a technical connection with the public platform (CDD). Esker PA is hosted on a dedicated environment located in France, in compliance with the requirements associated with the applicable registration and regulatory obligations. The Service levels regarding the availability of the Esker PA apply only during Esker’s business hours in France.

ID - France (PA) - e-reporting (aggregated)

1- Definitions
Local specific XML is the mandatory structured format used for e-reporting in France.
Concentrateur des Données (CDD) is the French public platform that collects invoice data for e-invoicing and e-reporting purposes, in accordance with applicable French e-invoicing regulations. 
Plateforme Agréée (PA) means an e-invoicing platform duly registered and authorized by the French tax authorities in accordance with French Finance Law No. 2023-1322 of 29/12/2023 and its implementing decree, to issue, transmit and receive electronic invoices and related invoicing data to the CDD on behalf of taxable persons. 
2- Solution
Under applicable legislation, Esker provides a technical solution intended to support the Customer’s compliance with local e-reporting mandates. In accordance with the applicable SOW, Esker Solution is designed to transmit received data to the public platform, archive the original data, and maintain a technical connection with the public platform (CDD). Esker PA is hosted on a dedicated environment located in France, in compliance with the requirements associated with the applicable registration and regulatory obligations. The Service levels regarding the availability of the Esker PA apply only during Esker’s business hours in France.

ID - B2G France (Chorus)

1- Definitions
UBL 2.1 (E2) is the mandatory structured and digitally signed invoice format used for electronic invoicing in France via the CHORUS PRO platform.
CHORUS PRO is the public e-invoicing platform in place in France that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the UBL 2.1 (E2) format, sign electronically the invoice, archive the original invoice, and maintain a technical connection to the CHORUS PRO platform.

AP - B2B Germany (ZUGFeRD / XRechnung)

1- Definitions
XRECHNUNG or ZUGFERD are the mandatory structured invoice formats used for electronic invoicing in Germany via email.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to receive invoice data in the XRECHNUNG or ZUGFERD format, and archive data.

AP - B2B Germany (PEPPOL)

1- Definitions
XRECHNUNG or ZUGFERD are the mandatory structured invoice formats used for electronic invoicing in Germany via Peppol.
PEPPOL is an interoperability network that enable secure electronic exchange of business documents between entities in many countries.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to receive the invoice in XRECHNUNG or ZUGFERD format, archive the original invoice, and maintain a technical connection to PEPPOL, using ESKER EDI SERVICES.
3- Subcontractor
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

ID - B2B/B2G Germany (ZUGFeRD / XRechnung / PEPPOL)

1- Definitions
XRECHNUNG or ZUGFERD are the mandatory structured invoice formats used for electronic invoicing in Germany via Peppol or email.
PEPPOL is an interoperability network that enable secure electronic exchange of business documents between entities in many countries.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the XRECHNUNG or ZUGFERD format, and archive the original invoice, using Esker EDI Services.
3- Subcontractor
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

AP - B2B Italy (SDI Documi)

1- Definitions
FATTURA-PA is the mandatory structured and digitally signed invoice format used for electronic invoicing in Italy via the SDI platform.
SDI means the Italian public e-invoicing platform operated on behalf of the Italian tax authorities, responsible for receiving, validating and transmitting e-invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical Solution to help the Customer comply with local e-invoicing mandates. In accordance with the applicable SOW, Esker Solution is designed to receive in the FATTURA-PA format, archive data and maintain a technical connection with the public platform SDI, using DOCUMI and ESKER EDI SERVICES. 
3- Subcontractors
DOCUMI and ESKER EDI SERVICES are Esker’s subcontractors for Italy:
DOCUMI S.r.l. is an accredited company by Agenzia per l’Italia Digitale, registered in Italy (Via Vincenzo Civerchio, 4 – 20159 Milano, Italy).
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)
By using this service, the Customer must designate a Data Protection Officer (DPO) and expressly authorizes Esker’s subcontractor, DOCUMI, to retrieve, sign and archive the original invoice data on their behalf. This authorization is formalized through the execution of the following mandates, signed separately between Documi and the Customer’s Italian Affiliate:

• Appointment of Documi S.r.l as digital preservation service
• Data processing agreement appointment of Documi as data processor

ID - B2B/B2G Italy (SDI Documi)

1- Definitions
FATTURA-PA is the mandatory structured and digitally signed invoice format used for electronic invoicing in Italy via the SDI platform.
SDI means the Italian public e-invoicing platform operated on behalf of the Italian tax authorities, responsible for receiving, validating and transmitting e-invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical Solution to help the Customer comply with local e-invoicing mandates. In accordance with the applicable SOW, Esker Solution is designed to convert invoice data into the FATTURA-PA format, archive data and maintain a technical connection with the public platform SDI, using DOCUMI and ESKER EDI SERVICES. Where applicable, invoices are digitally signed and archived by DOCUMI.
3- Subcontractor
DOCUMI S.r.l. is an accredited company by Agenzia per l’Italia Digitale, registered in Italy (Via Vincenzo Civerchio, 4 – 20159 Milano, Italy).
By using this service, the Customer must designate a Data Protection Officer (DPO) and expressly authorizes Esker’s subcontractor, DOCUMI, to retrieve, sign and archive the original invoice data on their behalf. This authorization is formalized through the execution of the following mandates, signed separately between Documi and the Customer’s Italian Affiliate:

• Appointment of Documi S.r.l as digital preservation service
• Data processing agreement appointment of Documi as data processor
• Invoice issuance mandate assignment and authorization for the issuance of electronic invoices “on behalf”

OM - NSO Italy (Documi)

1- Definitions
PEPPOL BIS 3.0 is the mandatory structured and digitally signed format used for electronic orders in Italy via PEPPOL. 
PEPPOL is an interoperability network that enable secure electronic exchange of business documents between entities in many countries.
NSO (Nodo Smistamento Ordini) is the national electronic order system mandated by the Italian authorities, designed to manage, route, and validate electronic purchase orders exchanged between suppliers and public sector entities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer comply with local e-ordering mandates. In accordance with the applicable SOW, Esker Solution is designed to convert the Customer’s order data into the PEPPOL BIS 3.0 format, apply the required digital signature, archive the original data, and maintain a technical connection with the public platform NSO via the PEPPOL network, using DOCUMI and ESKER EDI SERVICES. 
3- Subcontractor
DOCUMI and ESKER EDI SERVICES are Esker’s subcontractors for Italy.
DOCUMI S.r.l. is an accredited company by Agenzia per l’Italia Digitale, registered in Italy (Via Vincenzo Civerchio, 4 – 20159 Milano, Italy).
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)
By using this service, the Customer authorizes Esker’s subcontractor, DOCUMI, to sign, issue, and archive orders on their behalf. This authorization is formalized through the execution of the following mandates, signed separately between Documi and the Customer’s Italian Affiliate:

• Appointment of Documi S.r.l as digital preservation service
• Data processing agreement appointment of Documi as data processor

ID - B2B/B2G Finland (Pagero)

1- Definitions
FINVOICE is the mandatory structured invoice format used for electronic invoicing in Finland via PEPPOL.
PEPPOL is an interoperability network that enable secure electronic exchange of business documents between entities in many countries.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the FINVOICE format, archive the original invoice, and maintain a technical connection to PEPPOL, using PAGERO and ESKER EDI SERVICES.
3- Subcontractor
PAGERO and ESKER EDI SERVICES are Esker’s subcontractors for Finland, 
PAGERO registered in Västra Hamngatan 1, SE-411 17 Göteborg, Sweden.
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

ID - B2G Estonia (Pagero)

1- Definitions
ESTONIAN XML is the mandatory structured invoice format used for electronic invoicing in Estonia via (PEPPOL).
PEPPOL is an interoperability network that enable secure electronic exchange of business documents between entities in many countries.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the ESTONIAN XML format, archive the original invoice, and maintain a technical connection to PEPPOL, using PAGERO and ESKER (EDI SERVICES).
3- Subcontractor
PAGERO and ESKER EDI SERVICES are Esker’s subcontractors for Estonia, 
PAGERO registered in Västra Hamngatan 1, SE-411 17 Göteborg, Sweden.
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

ID - B2G Sweden (PEPPOL)

1- Definitions
PEPPOL-BIS 3.0 is the mandatory structured invoice format used for electronic invoicing in Sweden via PEPPOL.
PEPPOL is an interoperability network that enable secure electronic exchange of business documents between entities in many countries.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the PEPPOL-BIS 3.0 format, archive the original invoice, and maintain a technical connection to PEPPOL, using BABELWAY and ESKER EDI SERVICES.
3- Subcontractor
BABELWAY is Esker’s subcontractor for Sweden, registered in 6 chemin du Cyclotron 1348 Louvain-la-Neuve, Belgium.
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

ID - B2G Austria (PEPPOL)

1- Definitions
PEPPOL-BIS 3.0 is the mandatory structured invoice format used for electronic invoicing in Austria via USP and PEPPOL.
USP is the public e-invoicing platform in place in Austria connected to PEPPOL that collects invoice data for the local tax authorities. 
PEPPOL is an interoperability network that enable secure electronic exchange of business documents between entities in many countries.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the PEPPOL-BIS 3.0 format, archive the original invoice, and maintain a technical connection to the USP platform via PEPPOL, using BABELWAY and ESKER EDI SERVICES.
3- Subcontractor
BABELWAY is Esker’s subcontractor for Austria, registered in 6 chemin du Cyclotron 1348 Louvain-la-Neuve, Belgium.
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

ID - B2G Basque country (Osakidetza)

1- Definitions
FACTURAE 3.2.2 is the mandatory structured invoice format used for electronic invoicing in Basque country via the OSAKIDETZA platform.
OSAKIDETZA is the public e-invoicing platform in place in Basque country that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the FACTURAE 3.2.2 format, archive the original invoice, and maintain a technical connection to the OSAKIDETZA platform, using ESKER EDI SERVICES.
3- Subcontractor
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

AP - B2B Denmark (PEPPOL)

1- Definitions
PEPPOL-BIS 3.0 is the mandatory structured invoice format used for electronic invoicing in Denmark via PEPPOL.
NEMHANDEL is the public e-invoicing platform in place in Denmark connected to PEPPOL that collects invoice data for the local tax authorities.
PEPPOL is an interoperability network that enable secure electronic exchange of business documents between entities in many countries.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to receive the invoice in PEPPOL BIS 3.0 format, archive the original invoice, and maintain a technical connection to the NEMHANDEL platform via PEPPOL, using ESKER EDI SERVICES.
3- Subcontractor
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

ID - B2B Denmark (PEPPOL)

1- Definitions
PEPPOL-BIS 3.0 is the mandatory structured invoice format used for electronic invoicing in Denmark via PEPPOL.
NEMHANDEL is the public e-invoicing platform in place in Denmark connected to PEPPOL that collects invoice data for the local tax authorities.
PEPPOL is an interoperability network that enable secure electronic exchange of business documents between entities in many countries.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the PEPPOL-BIS 3.0 format, archive the original invoice, and maintain a technical connection to the NEMHANDEL platform via PEPPOL, using ESKER EDI SERVICES.
3- Subcontractor
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

AP - B2B Denmark (Pagero)

1- Definitions
OIOUBL 3.0 is the mandatory structured invoice format used for electronic invoicing in Denmark via the NEMHANDEL platform.
NEMHANDEL is the public e-invoicing platform in place in Denmark that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to receive the invoice in the OIOUBL 3.0 format, archive the original invoice, and maintain a technical connection to the NEMHANDEL platform, using PAGERO and ESKER EDI SERVICES.
3- Subcontractor
PAGERO and ESKER EDI SERVICES are Esker’s subcontractors for Denmark,
PAGERO registered in Västra Hamngatan 1, SE-411 17 Göteborg, Sweden.
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

ID - B2B Denmark (Pagero)

1- Definitions
OIOUBL 3.0 is the mandatory structured invoice format used for electronic invoicing in Denmark via the NEMHANDEL platform.
NEMHANDEL is the public e-invoicing platform in place in Denmark that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the OIOUBL 3.0 format, archive the original invoice, and maintain a technical connection to the NEMHANDEL platform, using PAGERO and ESKER EDI SERVICES.
3- Subcontractor
PAGERO and ESKER EDI SERVICES are Esker’s subcontractors for Denmark, 
PAGERO registered in Västra Hamngatan 1, SE-411 17 Göteborg, Sweden.
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

ID - B2G Denmark (PEPPOL)

1- Definitions
PEPPOL-BIS 3.0 is the mandatory structured invoice format used for electronic invoicing in Denmark via PEPPOL.
NEMHANDEL is the public e-invoicing platform connected to PEPPOL in place in Denmark that collects invoice data for the local tax authorities.
PEPPOL is an interoperability network that enable secure electronic exchange of business documents between entities in many countries.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the PEPPOL-BIS 3.0 format, archive the original invoice, and maintain a technical connection to the NEMHANDEL platform via PEPPOL, using BABELWAY and ESKER EDI SERVICES.
3- Subcontractor
BABELWAY is Esker’s subcontractor for Denmark, registered in 6 chemin du Cyclotron 1348 Louvain-la-Neuve, Belgium.
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

ID - B2G UK (PEPPOL)

1- Definitions
PEPPOL-BIS 3.0 is the mandatory structured invoice format used for electronic invoicing in United Kingdom via PEPPOL.
NHS is the public e-invoicing platform in place in United Kingdom connected to PEPPOL that collects invoice data for the local tax authorities.
PEPPOL is an interoperability network that enable secure electronic exchange of business documents between entities in many countries.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the PEPPOL-BIS 3.0 format, archive the original invoice, and maintain a technical connection to the NHS platform via PEPPOL, using BABELWAY and ESKER EDI SERVICES.
3- Subcontractor
BABELWAY is Esker’s subcontractor for United Kingdom, registered in 6 chemin du Cyclotron 1348 Louvain-la-Neuve, Belgium.
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

ID - B2G Croatia (PEPPOL)

1- Definitions
PEPPOL-BIS 3.0 is the mandatory structured invoice format used for electronic invoicing in Croatia via PEPPOL.
E-RACUN is the public e-invoicing platform in place in Croatia connected to PEPPOL that collects invoice data for the local tax authorities.
PEPPOL is an interoperability network that enable secure electronic exchange of business documents between entities in many countries.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the PEPPOL-BIS 3.0 format, archive the original invoice, and maintain a technical connection to the E-RACUN platform via PEPPOL, using BABELWAY and ESKER EDI SERVICES.
3- Subcontractor
BABELWAY is Esker’s subcontractor for Croatia, registered in 6 chemin du Cyclotron 1348 Louvain-la-Neuve, Belgium.
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

ID - B2G Luxembourg (PEPPOL)

1- Definitions
PEPPOL-BIS 3.0 is the mandatory structured invoice format used for electronic invoicing in Luxembourg via PEPPOL.
PEPPOL is an interoperability network that enable secure electronic exchange of business documents between entities in many countries.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the PEPPOL-BIS 3.0 format, archive the original invoice, and maintain a technical connection to PEPPOL, using BABELWAY and ESKER EDI SERVICES.
3- Subcontractor
BABELWAY is Esker’s subcontractor for Luxembourg, registered in 6 chemin du Cyclotron 1348 Louvain-la-Neuve, Belgium.
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

ID - B2G Netherlands (PEPPOL)

1- Definitions
PEPPOL-BIS 3.0 is the mandatory structured invoice format used for electronic invoicing in Netherlands via PEPPOL.
DIGIPOORT is the public e-invoicing platform in place in Netherlands connected to PEPPOL that collects invoice data for the local tax authorities.
PEPPOL is an interoperability network that enable secure electronic exchange of business documents between entities in many countries.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the PEPPOL-BIS 3.0 format, archive the original invoice, and maintain a technical connection to PEPPOL, using BABELWAY and ESKER EDI SERVICES.
3- Subcontractor
BABELWAY is Esker’s subcontractor for Netherlands, registered in 6 chemin du Cyclotron 1348 Louvain-la-Neuve, Belgium.
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

AP - B2B Norway (PEPPOL)

1- Definitions
PEPPOL-BIS 3.0 is the structured invoice format used for electronic invoicing in Norway via PEPPOL. 
PEPPOL is an interoperability network that enable secure electronic exchange of business documents between entities in many countries.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to receive the invoice in the PEPPOL-BIS 3.0 format, archive the original invoice, and maintain a technical connection to PEPPOL, using ESKER EDI SERVICES.
3- Subcontractor
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

ID - B2B/B2G Norway (PEPPOL)

1- Definitions
PEPPOL-BIS 3.0 is the structured invoice format used for electronic invoicing in Norway via PEPPOL. 
PEPPOL is an interoperability network that enable secure electronic exchange of business documents between entities in many countries.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the PEPPOL-BIS 3.0 format, archive the original invoice, and maintain a technical connection to PEPPOL, using ESKER EDI SERVICES.
3- Subcontractor
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

OM - NHS UK (PEPPOL)

1- Definitions
PEPPOL-BIS 3.0 is the mandatory structured format used for electronic orders in United Kingdom via PEPPOL.
NHS is the public platform in place in United Kingdom connected to PEPPOL that collects order data for the local tax authorities.
PEPPOL is an interoperability network that enable secure electronic exchange of business documents between entities in many countries.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-ordering mandates. In accordance with the applicable SOW, Esker solution is designed to convert orders in the PEPPOL-BIS 3.0 format, archive the original data, and maintain a technical connection to PEPPOL, using ESKER EDI SERVICES.
3- Subcontractor
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

AP - B2B Poland (KSeF)

1- Definitions
FA_VAT is the mandatory structured invoice format used for electronic invoicing in Poland via the KSEF platform.
KSEF is the public e-invoicing platform in place in Poland that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to receive the invoice in the FA_VAT format, archive the original invoice, and maintain a technical connection to the KSEF platform, using ESKER EDI SERVICES.
3- Subcontractor
ESKER EDI SERVICES (e-Integration GmbH) is Esker’s subcontractor for Poland, registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

ID - B2B Poland (KSeF)

1- Definitions
FA_VAT is the mandatory structured invoice format used for electronic invoicing in Poland via the KSEF platform.
KSEF is the public e-invoicing platform in place in Poland that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the FA_VAT format, archive the original invoice, and maintain a technical connection to the KSEF platform, using ESKER EDI SERVICES.
3- Subcontractor
ESKER EDI SERVICES (e-Integration GmbH) is Esker’s subcontractor for Poland, registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

ID - B2G Poland (PEPPOL)

1- Definitions
PEPPOL-BIS 3.0 is the mandatory structured invoice format used for electronic invoicing in Poland via PEPPOL.
PEF is the public e-invoicing platform in place in Poland connected to PEPPOL that collects invoice data for the local tax authorities.
PEPPOL is an interoperability network that enable secure electronic exchange of business documents between entities in many countries.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the PEPPOL-BIS 3.0 format, archive the original invoice, and maintain a technical connection to PEPPOL, using BABELWAY and ESKER EDI SERVICES.
3- Subcontractor
BABELWAY is Esker’s subcontractor for Poland, registered in 6 chemin du Cyclotron 1348 Louvain-la-Neuve, Belgium.
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

ID - B2G Portugal (Saphety)

1- Definitions
UBL 2.1 CIUS PT is the mandatory structured invoice format used for electronic invoicing in Portugal via the ESPAP platform.
ESPAP is the public e-invoicing platform in place in Portugal that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the UBL 2.1 CIUS PT format, archive the original invoice, and maintain a technical connection to the ESPAP platform, using SAPHETY and ESKER EDI SERVICES.
3- Subcontractor
SAPHETY and ESKER EDI SERVICES are Esker’s subcontractor for Portugal
SAPHETY registered in Rua Tomás Ribeiro, 65, 1050-233 Lisboa, Portugal.
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

AP - B2B Romania (RO-eFactura)

1- Definitions
RO_CIUS is the mandatory structured invoice format used for electronic invoicing in Romania via the RO-EFACTURA platform.
RO-EFACTURA is the public e-invoicing platform in place in Romania that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to receive invoice in the RO_CIUS format, archive the original invoice, and maintain a technical connection to the RO-EFACTURA platform, using ESKER EDI SERVICES.
3- Subcontractor
ESKER EDI SERVICES (e-Integration GmbH) is Esker’s subcontractor for Romania, registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

ID - B2B Romania (RO-eFactura)

1- Definitions
RO_CIUS is the mandatory structured invoice format used for electronic invoicing in Romania via the RO-EFACTURA platform.
RO-EFACTURA is the public e-invoicing platform in place in Romania that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the RO_CIUS format, archive the original invoice, and maintain a technical connection to the RO-EFACTURA platform, using ESKER EDI SERVICES.
3- Subcontractor
ESKER EDI SERVICES (e-Integration GmbH) is Esker’s subcontractor for Romania, registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

ID - B2G Switzerland (Billexco)

1- Definitions
PDF is the invoice format used in Switzerland via Certified providers.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the PDF format, archive the original invoice, and maintain a technical connection to the Certified providers platforms. BILLEXCO is the Partner.
3- Subcontractor
BILLEXCO is Esker’s subcontractor for Switzerland, registered in Baarerstrasse 78, 6300 Zug, Switzerland.

ID - B2G Lithuania (PEPPOL)

1- Definitions
PEPPOL-BIS 3.0 is the mandatory structured invoice format used for electronic invoicing in Lithuania via PEPPOL.
ESASKAITA is the public e-invoicing platform in place in Lithuania connected to PEPPOL that collect invoice data for the local tax authorities.
PEPPOL is an interoperability network that enable secure electronic exchange of business documents between entities in many countries.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the PEPPOL-BIS 3.0 format, archive the original invoice, and maintain a technical connection to the ESASKAITA platform via PEPPOL, using ESKER EDI SERVICES.
3- Subcontractor
ESKER EDI SERVICES (e-Integration GmbH) is Esker’s subcontractor for Lithuania, registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

AP - B2B Slovakia (PEPPOL)

1- Definitions
PEPPOL-BIS 3.0 is the mandatory structured invoice format used for electronic invoicing in Slovakia via PEPPOL. PEPPOL is an interoperability network that enable secure electronic exchange of business documents between entities in many countries.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to receive the invoice in the PEPPOL-BIS 3.0 format, archive the original invoice, and maintain a technical connection to PEPPOL, using ESKER EDI SERVICES. 
Esker is currently undergoing the accreditation process to become an authorized Service Provider for electronic invoicing in Slovakia. Such accreditation has not yet been granted.
3- Subcontractor
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

ID - B2B Slovakia (PEPPOL)

1- Definitions
PEPPOL-BIS 3.0 is the mandatory structured invoice format used for electronic invoicing in Slovakia via PEPPOL. 
PEPPOL is an interoperability network that enable secure electronic exchange of business documents between entities in many countries.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the PEPPOL-BIS 3.0 format, archive the original invoice, and maintain a technical connection to PEPPOL, using ESKER EDI SERVICES. 
Esker is currently undergoing the accreditation process to become an authorized Service Provider for electronic invoicing in Slovakia. Such accreditation has not yet been granted.
3- Subcontractor
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

ID - B2G Slovenia (PEPPOL)

1- Definitions
PEPPOL-BIS 3.0 is the mandatory structured invoice format used for electronic invoicing in Slovenia via PEPPOL.
UJP ERACUN is the public e-invoicing platform in place in Slovenia connected to PEPPOL that collect invoice data for the local tax authorities.
PEPPOL is an interoperability network that enable secure electronic exchange of business documents between entities in many countries.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the PEPPOL-BIS 3.0 format, archive the original invoice, and maintain a technical connection to the UJP ERACUN platform via PEPPOL, using ESKER EDI SERVICES.
3- Subcontractor
ESKER EDI SERVICES (e-Integration GmbH) is Esker’s subcontractor for Slovenia, registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

AP - B2B Spain (FACeB2B)

1- Definitions
FACTURAE 3.2.2 is the structured invoice format used for electronic invoicing in Spain via the FACeB2B platform.
FACeB2B is the public e-invoicing platform in place in Spain that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to receive the invoice in the FACTURAE 3.2.2 format, archive the original invoice, and maintain a technical connection to the FACeB2B platform, using ESKER EDI SERVICES.
3- Subcontractor
ESKER EDI SERVICES (e-Integration GmbH) is Esker’s subcontractor for Spain, registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

ID - B2B Spain (FACeB2B)

1- Definitions
FACTURAE 3.2.2 is the structured invoice format used for electronic invoicing in Spain via the FACe B2B platform.
FACe B2B is the public e-invoicing platform in place in Spain that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the FACTURAE 3.2.2 format, archive the original invoice, and maintain a technical connection to the FACe B2B platform.

ID - B2G Spain (FACeB2G)

1- Definitions
FACTURAE 3.2.2 is the mandatory structured and digitally signed invoice format used for electronic invoicing in Spain via the FACe platform.
FACe is the public e-invoicing platform in place in Spain that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the FACTURAE 3.2.2 format, sign electronically, archive the original invoice, and maintain a technical connection to the FACe platform.

ID - B2B/B2G Turkey (Pagero)

1- Definitions
UBL-TR is the mandatory structured invoice format used for electronic invoicing in Turkey via the TRA PLATFORM platform.
TRA PLATFORM is the public e-invoicing platform in place in Turkey that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the UBL-TR format, archive the original invoice, and maintain a technical connection to the TRA PLATFORM platform, using PAGERO and ESKER EDI SERVICES.
3- Subcontractor
PAGERO and ESKER EDI SERVICES are Esker’s subcontractors for Turkey.
PAGERO registered in Västra Hamngatan 1, SE-411 17 Göteborg, Sweden.
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

ID - B2B/B2G India (Pagero)

1- Definitions
JSON is the mandatory structured invoice format used for electronic invoicing in India via the IRP platform.
IRP is the public e-invoicing platform in place in India that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the JSON format, archive the original invoice, and maintain a technical connection to the IRP platform, using PAGERO and ESKER EDI SERVICES.
3- Subcontractor
PAGERO and ESKER EDI SERVICES are Esker’s subcontractors for India:
PAGERO registered in Västra Hamngatan 1, SE-411 17 Göteborg, Sweden.
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

AP - B2B United Arab Emirates (Pagero)

1- Definitions
PEPPOL PINT AE is the mandatory structured invoice format used for electronic invoicing in United Arab Emirates via PEPPOL. 
PEPPOL is an interoperability network that enable secure electronic exchange of business documents between entities in many countries.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to receive the invoice in the PEPPOL PINT AE format, archive the original invoice, and maintain a technical connection to PEPPOL, using PAGERO and ESKER EDI SERVICES.
3- Subcontractor
PAGERO and ESKER EDI SERVICES are Esker’s subcontractors for United Arab Emirates, 
PAGERO registered in Västra Hamngatan 1, SE-411 17 Göteborg, Sweden.
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

ID - B2B United Arab Emirates (Pagero)

1- Definitions
PEPPOL PINT AE is the mandatory structured invoice format used for electronic invoicing in United Arab Emirates via PEPPOL. 
PEPPOL is an interoperability network that enable secure electronic exchange of business documents between entities in many countries.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the PEPPOL PINT AE format, archive the original invoice, and maintain a technical connection to PEPPOL, using PAGERO and ESKER EDI SERVICES.
3- Subcontractor
PAGERO and ESKER EDI SERVICES are Esker’s subcontractors for United Arab Emirates, 
PAGERO registered in Västra Hamngatan 1, SE-411 17 Göteborg, Sweden.
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

AP - B2B Malaysia (MY Invois)

1- Definitions
XML or JSON are the mandatory structured and digitally signed invoice formats used for electronic invoicing in Malaysia via the MY INVOIS platform.
MY INVOIS is the public e-invoicing platform in place in Malaysia that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to receive the invoice in the XML or JSON format, archive the original invoice, and maintain a technical connection to the MyInvois platform. Where applicable, invoices are digitally signed by Esker signing Partner TRUSTGATE and electronically archive the original invoice by Esker.
3- Subcontractor
MSC Trustgate.com Sdn Bhd (478231-X) is Esker’s subcontractor for the digital signature of self-billed invoices in Malaysia, registered in Suite 2-9, Level 2, Block 4801, Cyberjaya Business District Perdana 1, Jalan Perdana, 63000 Cyberjaya, Selangor Darul Ehsan, Malaysia.
MSC Trustgate.com Sdn. Bhd. is a company accredited in Malaysia to apply e-signature on invoices.

ID - B2B Malaysia (MY Invois)

1- Definitions
XML or JSON are the mandatory structured and digitally signed invoice formats used for electronic invoicing in Malaysia via the MY INVOIS platform.
MY INVOIS is the public e-invoicing platform in place in Malaysia that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer comply with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data into the XML or JSON format, sign electronically, archive the original invoice, and maintain a technical connection to the MY INVOIS platform. Where applicable, invoices are digitally signed by Esker signing Partner TRUSTGATE and electronically archive the original invoice by Esker.
3- Subcontractor
MSC Trustgate.com Sdn Bhd (478231-X) is Esker’s subcontractor for the digital signature in Malaysia, registered in Suite 2-9, Level 2, Block 4801, Cyberjaya Business District Perdana 1, Jalan Perdana, 63000 Cyberjaya, Selangor Darul Ehsan, Malaysia.
MSC Trustgate.com Sdn. Bhd. is a company accredited in Malaysia to apply e-signature on invoices.

ID - B2B Malaysia (PEPPOL)

1- Definitions
PEPPOL MY-PINT is the mandatory structured invoice format used for electronic invoicing in Malaysia via the MY INVOIS platform (PEPPOL). 
MY INVOIS is the public e-invoicing platform in place in Malaysia that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer comply with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data into the PEPPOL MY-PINT format, archive the original invoice, and maintain a technical connection to the MY INVOIS platform via PEPPOL, using ESKER EDI SERVICES.
3- Subcontractor
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

AP - B2B Singapore (PEPPOL)

1- Definitions
PEPPOL BIS 3.0 or PINT is the mandatory structured invoice format used for electronic invoicing in Singapore via PEPPOL.
PEPPOL is an interoperability network that enable secure electronic exchange of business documents between entities in many countries.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to receive the invoice in the PEPPOL BIS 3.0 or PINT format, archive the original invoice, and maintain a technical connection to PEPPOL, using ESKER EDI SERVICES.
3- Subcontractor
ESKER EDI SERVICES (e-Integration GmbH) is Esker’s subcontractor for Singapore, registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

ID - B2B/B2G Singapore (PEPPOL)

1- Definitions
PEPPOL-BIS 3.0 is the mandatory structured invoice format used for electronic invoicing in Singapore via PEPPOL.
PEPPOL is an interoperability network that enable secure electronic exchange of business documents between entities in many countries.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the PEPPOL-BIS 3.0 format, archive the original invoice, and maintain a technical connection to PEPPOL, using ESKER EDI SERVICES.
3- Subcontractor
ESKER EDI SERVICES (e-Integration GmbH) is Esker’s subcontractor for Singapore, registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

ID – B2B Singapore (IRAS – PEPPOL BIS)

1- Definitions
PEPPOL-BIS 3.0 is the mandatory structured invoice format used for electronic invoicing in Singapore via the PEPPOL.
INVOICE NOW is the public e-invoicing platform in place in Singapore connected to PEPPOL that collects invoice data for the local tax authorities.
PEPPOL is an interoperability network that enable secure electronic exchange of business documents between entities in many countries.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the PEPPOL-BIS 3.0 format, archive the original invoice, and maintain a technical connection to PEPPOL, using ESKER EDI SERVICES.
3- Subcontractor
ESKER EDI SERVICES (e-Integration GmbH) is Esker’s subcontractor for Singapore, registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

ID – B2B Singapore (IRAS – PEPPOL PINT)

1- Definitions
PEPPOL PINT is the mandatory structured invoice format used for electronic invoicing in Singapore via PEPPOL.
INVOICE NOW is the public e-invoicing platform in place in Singapore connected to PEPPOL that collects invoice data for the local tax authorities.
PEPPOL is an interoperability network that enable secure electronic exchange of business documents between entities in many countries.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the PEPPOL PINT format, archive the original invoice, and maintain a technical connection to PEPPOL, using ESKER EDI SERVICES.
3- Subcontractor
ESKER EDI SERVICES (e-Integration GmbH) is Esker’s subcontractor for Singapore, registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

AP - B2B ANZ (PEPPOL)

1- Definitions
PEPPOL PINT is the structured and digitally signed invoice format used for electronic invoicing in Australia via PEPPOL.
PEPPOL is an interoperability network that enable secure electronic exchange of business documents between entities in many countries.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to receive the invoice in the PINT format, archive the original invoice, and maintain a technical connection to PEPPOL, using ESKER EDI SERVICES.
3- Subcontractor
ESKER EDI SERVICES (e-Integration GmbH) is Esker’s subcontractor for Australia, registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

ID - B2B/B2G New Zealand (PEPPOL PINT) 

1- Definitions
PEPPOL PINT is the structured invoice format used for electronic invoicing in New-Zealand via PEPPOL.
PEPPOL is an interoperability network that enable secure electronic exchange of business documents between entities in many countries.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates.In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the PEPPOL PINT format, archive the original invoice, and maintain a technical connection to PEPPOL, using ESKER EDI SERVICES.
3- Subcontractor
ESKER EDI SERVICES (e-Integration GmbH) is Esker’s subcontractor for New-Zealand, registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

ID - B2B/B2G Australia (PEPPOL PINT)

1- Definitions
PEPPOL PINT is the structured invoice format used for electronic invoicing in Australia via PEPPOL.
PEPPOL is an interoperability network that enable secure electronic exchange of business documents between entities in many countries.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the PEPPOL PINT format, archive the original invoice, and maintain a technical connection to PEPPOL, using ESKER EDI SERVICES.
3- Subcontractor
ESKER EDI SERVICES (e-Integration GmbH) is Esker’s subcontractor for Australia, registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

AP - B2B Argentina

1- Definitions
XML is the mandatory structured invoice format used for electronic invoicing in Argentina via the AFIP platform.
AFIP is the public e-invoicing platform in place in Argentina that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to receive the invoice in the XML format, archive the original invoice, and maintain a technical connection to the AFIP platform, using REQUEST.
3- Subcontractor
REQUEST is Esker’s subcontractor for Argentina, registered in Machaín 4289 Piso 1 CABA, Buenos Aires C1430DYY, Argentina.

ID - B2B Argentina

1- Definitions
XML is the mandatory structured invoice format used for electronic invoicing in Argentina via the AFIP platform.
AFIP is the public e-invoicing platform in place in Argentina that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the XML format, archive the original invoice, and maintain a technical connection to the AFIP platform, using REQUEST.
3- Subcontractor
REQUEST is Esker’s subcontractor for Argentina, registered in Machaín 4289 Piso 1 CABA, Buenos Aires C1430DYY, Argentina.

AP  - B2B Bolivia

1- Definitions
Specific XML is the mandatory structured invoice format used for electronic invoicing in Bolivia. Transaction flow via the Servicio de Impuestos Nacionales (SIN) platform. 
Servicio de Impuestos Nacionales (SIN) is the public e-invoicing platform in place in Bolivia that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to receive invoice in the Specific XML format, archive the original invoice, and maintain a technical connection to the Servicio de Impuestos Nacionales (SIN) platform.

ID - B2B Bolivia (Gosocket)

1- Definitions
Specific XML is the mandatory structured invoice format used for electronic invoicing in Bolivia via the Servicio de Impuestos Nacionales (SIN) platform. Servicio de Impuestos Nacionales (SIN) is the public e-invoicing platform in place in Bolivia that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the Specific XML format, archive the original invoice, and maintain a technical connection to the Servicio de Impuestos Nacionales (SIN) platform, using GOSOCKET.
3- Subcontractor
GOSOCKET is Esker’s subcontractor for Bolivia. GOSOCKET registered in Grupo Gosocket S.L.U. Avenida Vitacura 260 Piso 7, 7550098 Las Condesk, Chile (Signature South Consulting)

AP  - B2B Chile

1- Definitions
Specific XML is the mandatory structured invoice format used for electronic invoicing in Chile. Transaction flow via the Servicio de Impuestos Internos (SII) platform. Servicio de Impuestos Internos (SII) is the public e-invoicing platform in place in Chile that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to receive invoice in the Specific XML format, archive the original invoice, and maintain a technical connection to the Portal da Servicio de Impuestos Internos (SII) platform.

ID - B2B Chile (GoSocket)

1- Definitions
Specific XML is the mandatory structured invoice format used for electronic invoicing in Chile via the Servicio de Impuestos Internos (SII) platform. Servicio de Impuestos Internos (SII) is the public e-invoicing platform in place in Chile that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the Specific XML format, archive the original invoice, and maintain a technical connection to the Servicio de Impuestos Internos (SII) platform, using GOSOCKET.
3- Subcontractor
GOSOCKET is Esker’s subcontractor for Chile. 
GOSOCKET registered in Grupo Gosocket S.L.U. Avenida Vitacura 260 Piso 7, 7550098 Las Condesk, Chile (Signature South Consulting)

AP - B2B Colombia

1- Definitions
UBL 2.1 XML is the mandatory structured invoice format used for electronic invoicing in Colombia via the DTE platform.
DTE is the public e-invoicing platform in place in Colombia that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to receive the invoice in the UBL 2.1 XML format, archive the original invoice, and maintain a technical connection to the DTE platform.

ID - B2B Colombia (GoSocket)

1- Definitions
UBL 2.1 XML is the mandatory structured invoice format used for electronic invoicing in Colombia via the DTE platform.
DTE is the public e-invoicing platform in place in Colombia that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the UBL 2.1 XML format, archive the original invoice, and maintain a technical connection to the DTE platform, using GOSOCKET.
3- Subcontractor
GOSOCKET is Esker’s subcontractor for Colombia.
GOSOCKET registered in Grupo Gosocket S.L.U. Avenida Vitacura 260 Piso 7, 7550098 Las Condesk, Chile (Signature South Consulting)

AP  - B2B Costa Rica

1- Definitions
Specific XML is the mandatory structured invoice format used for electronic invoicing in Costa Rica. Transaction flow via the Dirección General de Tributación (DGT) platform. 
Dirección General de Tributación (DGT) is the public e-invoicing platform in place in Costa Rica that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to receive invoice in the Specific XML format, archive the original invoice, and maintain a technical connection to the Dirección General de Tributación (DGT) platform.

ID - B2B Costa Rica (Gosocket)

1- Definitions
Specific XML is the mandatory structured invoice format used for electronic invoicing in Costa Rica via the Dirección General de Tributación (DGT) platform. 
Dirección General de Tributación (DGT) is the public e-invoicing platform in place in Costa Rica that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the Specific XML format, archive the original invoice, and maintain a technical connection to the Dirección General de Tributación (DGT) platform, using GOSOCKET.
3- Subcontractor
GOSOCKET is Esker’s subcontractor for Costa Rica. 
GOSOCKET registered in Grupo Gosocket S.L.U. Avenida Vitacura 260 Piso 7, 7550098 Las Condesk, Chile (Signature South Consulting)

AP  - B2B Ecuador

1- Definitions
XML is the structured invoice format used for electronic invoicing in Ecuador. Transaction flow via the Servicio de Rentas Internas (SRI) platform. Servicio de Rentas Internas (SRI) is the public e-invoicing platform in place in Ecuador that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to receive invoice in the Specific XML format, archive the original invoice, and maintain a technical connection to the Servicio de Rentas Internas (SRI) platform.

ID - B2B Ecuador (Gosocket)

1- Definitions
XML is the structured invoice format used for electronic invoicing in Ecuador via the Servicio de Rentas Internas (SRI) platform. Servicio de Rentas Internas (SRI) is the public e-invoicing platform in place in Ecuador that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the Specific XML format, archive the original invoice, and maintain a technical connection to the Servicio de Rentas Internas (SRI) platform, using GOSOCKET.
3- Subcontractor
GOSOCKET is Esker’s subcontractor for Ecuador. 
GOSOCKET registered in Grupo Gosocket S.L.U. Avenida Vitacura 260 Piso 7, 7550098 Las Condesk, Chile (Signature South Consulting)

AP  - B2B Guatemala

1- Definitions
Specific XML is the mandatory structured invoice format used for electronic invoicing in Guatemala. Transaction flow via the Generador de Facturas Electrónicas (GFACE) platform. 
Generador de Facturas Electrónicas (GFACE) is the public e-invoicing platform in place in Guatemala that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to receive invoice in the Specific XML format, archive the original invoice, and maintain a technical connection to the Generador de Facturas Electrónicas (GFACE) platform.

ID - B2B Guatemala (Gosocket)

1- Definitions
Specific XML is the mandatory structured invoice format used for electronic invoicing in Guatemala via the Generador de Facturas Electrónicas (GFACE) platform. Generador de Facturas Electrónicas (GFACE) is the public e-invoicing platform in place in Guatemala that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the Specific XML format, archive the original invoice, and maintain a technical connection to Generador de Facturas Electrónicas (GFACE) platform, using GOSOCKET.
3- Subcontractor
GOSOCKET is Esker’s subcontractor for Guatemala. 
GOSOCKET registered in Grupo Gosocket S.L.U. Avenida Vitacura 260 Piso 7, 7550098 Las Condesk, Chile (Signature South Consulting)

AP - B2B Mexico

1- Definitions
XML regulated by SAT is the mandatory structured invoice format used for electronic invoicing in Mexico via the PAC platform.
PAC is the public e-invoicing platform in place in Mexico that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to receive the invoice in the XML regulated by SAT format, archive the original invoice, and maintain a technical connection to the PAC platform.

ID - B2B Mexico (GoSocket)

1- Definitions
XML regulated by SAT is the mandatory structured and digitally signed invoice format used for electronic invoicing in Mexico via the PAC platform.
PAC is the public e-invoicing platform in place in Mexico that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the XML regulated by SAT format, sign electronically, archive the original invoice, and maintain a technical connection to the PAC platform, using GOSOCKET.
3- Subcontractor
GOSOCKET is Esker’s subcontractor for Mexico.
GOSOCKET registered in Grupo Gosocket S.L.U. Avenida Vitacura 260 Piso 7, 7550098 Las Condesk, Chile (Signature South Consulting) 

AP  - B2B Paraguay

1- Definitions
Specific XML is the mandatory structured invoice format used for electronic invoicing in Paraguay. Transaction flow via the Subsecretaría de Estado de Tributación (SET) platform. 
Subsecretaría de Estado de Tributación (SET) is the public e-invoicing platform in place in Paraguay that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to receive invoice in the Specific XML format, archive the original invoice, and maintain a technical connection to the Subsecretaría de Estado de Tributación (SET) platform.

ID - B2B Paraguay (Gosocket)

1- Definitions
Specific XML is the mandatory structured invoice format used for electronic invoicing in Paraguay via the Subsecretaría de Estado de Tributación (SET) platform. 
Subsecretaría de Estado de Tributación (SET) is the public e-invoicing platform in place in Paraguay that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the Specific XML format, archive the original invoice, and maintain a technical connection to the Subsecretaría de Estado de Tributación (SET) platform, using GOSOCKET.
3- Subcontractor
GOSOCKET is Esker’s subcontractor for Paraguay. 
GOSOCKET registered in Grupo Gosocket S.L.U. Avenida Vitacura 260 Piso 7, 7550098 Las Condesk, Chile (Signature South Consulting)

AP  - B2B Peru

1- Definitions
Specific XML is the mandatory structured invoice format used for electronic invoicing in Peru. Transaction flow via the SUNAT platform. SUNAT is the public e-invoicing platform in place in Peru that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to receive invoice in the Specific XML format, archive the original invoice, and maintain a technical connection to the SUNAT platform.

ID - B2B Peru (GoSocket)

1- Definitions
UBL 2.1 XML is the mandatory structured and digitally signed invoice format used for electronic invoicing in Peru via the SUNAT platform.
SUNAT is the public e-invoicing platform in place in Peru that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the UBL 2.1 XML format, sign electronically, archive the original invoice, and maintain a technical connection to the SUNAT platform, using GOSOCKET.
3- Subcontractor
GOSOCKET is Esker’s subcontractor for Peru.
GOSOCKET registered in Grupo Gosocket S.L.U. Avenida Vitacura 260 Piso 7, 7550098 Las Condesk, Chile (Signature South Consulting)

AP  - B2B Uruguay

1- Definitions
Specific XML is the mandatory structured invoice format used for electronic invoicing in Uruguay. Transaction flow via the Direcciòn General Impositiva (DGI) platform. 
Direcciòn General Impositiva (DGI) is the public e-invoicing platform in place in Uruguay that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to receive invoice in the Specific XML format, archive the original invoice, and maintain a technical connection to the Direcciòn General Impositiva (DGI) platform.

ID - B2B Uruguay (Gosocket)

1- Definitions
Specific XML is the mandatory structured invoice format used for electronic invoicing in Uruguay via the Direcciòn General Impositiva (DGI) platform. 
Direcciòn General Impositiva (DGI) is the public e-invoicing platform in place in Uruguay that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the Specific XML format, archive the original invoice, and maintain a technical connection to the Direcciòn General Impositiva (DGI) platform, using GOSOCKET.
3- Subcontractor
GOSOCKET is Esker’s subcontractor for Uruguay. 
GOSOCKET registered in Grupo Gosocket S.L.U. Avenida Vitacura 260 Piso 7, 7550098 Las Condesk, Chile (Signature South Consulting)

ID - B2B Brazil (GoSocket)

1- Definitions
Specific XML is the mandatory structured invoice format used for electronic invoicing in Brazil. Transaction flow via the Portal da Nota Fiscal Eletrônica platform.
“Portal da Nota Fiscal Eletrônica” is the public e-invoicing platform in place in Brazil that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the Specific XML format, archive the original invoice, and maintain a technical connection to the Portal da Nota Fiscal Eletrônica platform. using GOSOCKET.
3- Subcontractor
GOSOCKET is Esker’s subcontractor for Brazil.
GOSOCKET registered in Grupo Gosocket S.L.U. Avenida Vitacura 260 Piso 7, 7550098 Las Condesk, Chile (Signature South Consulting)

AP - B2B Brazil

1- Definitions
Specific XML is the mandatory structured invoice format used for electronic invoicing in Brazil. Transaction flow via the Portal da Nota Fiscal Eletrônica platform.
“Portal da Nota Fiscal Eletrônica” is the public e-invoicing platform in place in Brazil that collects invoice data for the local tax authorities.
2- Solution
Under applicable legislation, Esker provides a technical solution to help the Customer support compliance with local e-invoicing mandates. In accordance with the applicable SOW, Esker solution is designed to receive invoice in the Specific XML format, archive the original invoice, and maintain a technical connection to the Portal da Nota Fiscal Eletrônica platform.

ID - SG5 France

1- Definitions
SG5 API France is a French standard interoperability framework based on standardization work published by the AFNOR association, used to ease interoperability between Esker and other certified platforms in France (Plateforme agréée).
2- Solution
In accordance with the applicable SOW, Esker provides a technical solution to send invoice data in the format agreed upon by the parties, and to maintain a technical connection to the certified platform selected by the Customer, through the SG5 API. 
The third-party certified platform ("Plateforme Agréée") selected by the Customer shall be solely responsible for the fiscal processing of invoices, including their issuance, transmission to other certified platforms, the transmission of invoice data and e-reporting information to the French tax authorities, and compliance with any other fiscal obligations falling within the scope of responsibility of the certified platform.

AP - SG5 France

1- Definitions
SG5 API France is a French standard interoperability framework based on standardization work published by the AFNOR association, used to ease interoperability between Esker and other certified platforms in France (Plateforme agréée).
2- Solution
In accordance with the applicable SOW, Esker provides a technical solution to receive invoice data in the format agreed upon by the parties, and to maintain a technical connection to the certified platform selected by the Customer, through the SG5 API. 
The third-party certified platform ("Plateforme Agréée") selected by the Customer shall be solely responsible for the fiscal processing of invoices, including their reception, transmission to other certified platforms, the transmission of invoice data and e-reporting information to the French tax authorities, and compliance with any other fiscal obligations falling within the scope of responsibility of the certified platform.

ID - Ariba (direct)

1- Definitions
Ariba is an online portal that helps suppliers to manage their business relationships with their vendor.
2- Solution
In accordance with its customers’ preferences, Esker provides a technical solution to automate invoice posting to Ariba. 
In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the appropriate format, archive it, and maintain a technical connection to the Ariba to submit the invoice automatically, using ESKER.

ID - Basware (EDI services)

1- Definitions
Basware is an online portal that helps suppliers to manage their business relationships with their vendor.
2- Solution
In accordance with its customers’ preferences, Esker provides a technical solution to automate invoice posting to Basware. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the appropriate format, archive it, and maintain a technical connection to the Basware to submit the invoice automatically, using ESKER (EDI SERVICES).
3- Subcontractor
ESKER (EDI SERVICES) is Esker’s subcontractor to be connected to Basware.
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

ID - Coupa

1- Definitions
Coupa is an online portal that helps suppliers to manage their business relationships with their vendor.
2- Solution
In accordance with its customers’ preferences, Esker provides a technical solution to automate invoice posting to Coupa. 
In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the appropriate format, archive it, and maintain a technical connection to the Coupa to submit the invoice automatically, using ESKER.

ID - Freedz

1- Definitions
Freedz is an online portal that helps suppliers to manage their business relationships with their vendor.
2- Solution
In accordance with its customers’ preferences, Esker provides a technical solution to automate invoice posting to Freedz. 
In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the appropriate format, archive it, and maintain a technical connection to the Freedz to submit the invoice automatically, using ESKER.

ID - io-market (EDI Services)

1- Definitions
io-market is an online portal that helps suppliers to manage their business relationships with their vendor.
2- Solution
In accordance with its customers’ preferences, Esker provides a technical solution to automate invoice posting to io-market. In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the appropriate format, archive it, and maintain a technical connection to the io-market to submit the invoice automatically, using ESKER (EDI SERVICES).
3- Subcontractor
ESKER (EDI SERVICES) is Esker’s subcontractor to be connected to io-market.
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

ID - Tessi (EDI Services)

1- Definitions
Tessi is an online portal that helps suppliers to manage their business relationships with their vendor.
2- Solution
In accordance with its customers’ preferences, Esker provides a technical solution to automate invoice posting to Tessi.
In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the appropriate format, archive it, and maintain a technical connection to the Tessi to submit the invoice automatically, using ESKER (EDI SERVICES).
3- Subcontractor
ESKER (EDI SERVICES) is Esker’s subcontractor to be connected to Tessi.
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

ID - Tradeshift (EDI Services)

1- Definitions
Tradeshift is an online portal that helps suppliers to manage their business relationships with their vendor.
2- Solution
In accordance with its customers’ preferences, Esker provides a technical solution to automate invoice posting to Tradeshift.
In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the appropriate format, archive it, and maintain a technical connection to the Tradeshift to submit the invoice automatically, using ESKER (EDI SERVICES).
3- Subcontractor
ESKER (EDI SERVICES) is Esker’s subcontractor to be connected to Tradeshift.
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

ID - TrueCommerce (EDI Services)

1- Definitions
TrueCommerce (WeSupply) is an online portal that helps suppliers to manage their business relationships with their vendor.
2- Solution
In accordance with its customers’ preferences, Esker provides a technical solution to automate invoice posting to TrueCommerce (WeSupply).
In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the appropriate format, archive it, and maintain a technical connection to the TrueCommerce (WeSupply) to submit the invoice automatically, using ESKER (EDI SERVICES).
3- Subcontractor
ESKER (EDI SERVICES) is Esker’s subcontractor to be connected to TrueCommerce (WeSupply).
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

ID - Tungsten (OB10)

1- Definitions
Tungsten (OB10) is an online portal that helps suppliers to manage their business relationships with their vendor.
2- Solution
In accordance with its customers’ preferences, Esker provides a technical solution to automate invoice posting to Tungsten (OB10).
In accordance with the applicable SOW, Esker solution is designed to convert invoice data in the appropriate format, archive it, and maintain a technical connection to the Tungsten (OB10) to submit the invoice automatically, using ESKER.

ID - Agena 3000 (Tenor)

1- Definitions
Agena 3000 (French Fiscal EDI) is an EDI provider that helps companies exchange invoices in a structured and standardized way between companies. 
French Fiscal EDI is an EDI exchange framework that complies with the French requirements defining Fiscal EDI.
2- Solution
In accordance with its customers’ preferences, Esker provides a technical solution to exchange invoices with Agena 3000 (French Fiscal EDI). 
In accordance with the applicable SOW, Esker solution is designed to convert invoice data into an EDI invoice format, archive it, and maintain a technical connection to Agena 3000 (French Fiscal EDI) to submit the invoice automatically, using TENOR.
3- Subcontractor
TENOR is Esker’s subcontractor to be connected to Agena 3000 (French Fiscal EDI). 
TENOR is registered at 5 Rue des Anciennes Tanneries, 69600 Oullins, France.

ID - Cegedim (Tenor)

1- Definitions
Cegedim (French Fiscal EDI) is an EDI provider that helps companies exchange invoices in a structured and standardized way between companies. 
French Fiscal EDI is an EDI exchange framework that complies with the French requirements defining Fiscal EDI.
2- Solution
In accordance with its customers’ preferences, Esker provides a technical solution to exchange invoices with Cegedim (French Fiscal EDI). 
In accordance with the applicable SOW, Esker solution is designed to convert invoice data into an EDI invoice format, archive it, and maintain a technical connection to “Cegedim (French Fiscal EDI)” to submit the invoice automatically, using TENOR.
3- Subcontractor
TENOR is Esker’s subcontractor to be connected to Cegedim (French Fiscal EDI). 
TENOR is registered at 5 Rue des Anciennes Tanneries, 69600 Oullins, France.

ID - Edicom France (Tenor)

1- Definitions 
Edicom (French Fiscal EDI) is an EDI provider that helps companies exchange invoices in a structured and standardized way between companies. 
French Fiscal EDI is an EDI exchange framework that complies with the French requirements defining Fiscal EDI.
2- Solution
In accordance with its customers’ preferences, Esker provides a technical solution to exchange invoices with Edicom (French Fiscal EDI). 
In accordance with the applicable SOW, Esker solution is designed to convert invoice data into an EDI invoice format, archive it, and maintain a technical connection to Edicom (French Fiscal EDI) to submit the invoice automatically, using TENOR.
3- Subcontractor
TENOR is Esker’s subcontractor to be connected to Edicom (French Fiscal EDI). 
TENOR is registered at 5 Rue des Anciennes Tanneries, 69600 Oullins, France.

ID - EDT (Tenor)

1- Definitions 
EDT (French Fiscal EDI) is an EDI provider that helps companies exchange invoices in a structured and standardized way between companies. 
French Fiscal EDI is an EDI exchange framework that complies with the French requirements defining Fiscal EDI.
2- Solution
In accordance with its customers’ preferences, Esker provides a technical solution to exchange invoices with EDT (French Fiscal EDI). 
In accordance with the applicable SOW, Esker solution is designed to convert invoice data into an EDI invoice format, archive it, and maintain a technical connection to EDT (French Fiscal EDI) to submit the invoice automatically, using TENOR.
3- Subcontractor
TENOR is Esker’s subcontractor to be connected to EDT (French Fiscal EDI). 
TENOR is registered at 5 Rue des Anciennes Tanneries, 69600 Oullins, France.

ID - Generix (Tenor)

1- Definitions 
Generix (French Fiscal EDI) is an EDI provider that helps companies exchange invoices in a structured and standardized way between companies. 
French Fiscal EDI is an EDI exchange framework that complies with the French requirements defining Fiscal EDI.
2- Solution
In accordance with its customers’ preferences, Esker provides a technical solution to exchange invoices with Generix (French Fiscal EDI). 
In accordance with the applicable SOW, Esker solution is designed to convert invoice data into an EDI invoice format, archive it, and maintain a technical connection to Generix (French Fiscal EDI) to submit the invoice automatically, using TENOR.
3- Subcontractor
TENOR is Esker’s subcontractor to be connected to Generix (French Fiscal EDI). 
TENOR is registered at 5 Rue des Anciennes Tanneries, 69600 Oullins, France.

ID - Orange Business Services (Tenor)

1- Definitions 
Orange Business Services (French Fiscal EDI) is an EDI provider that helps companies exchange invoices in a structured and standardized way between companies. 
French Fiscal EDI is an EDI exchange framework that complies with the French requirements defining Fiscal EDI.
2- Solution
In accordance with its customers’ preferences, Esker provides a technical solution to exchange invoices with Orange Business Services (French Fiscal EDI).
In accordance with the applicable SOW, Esker solution is designed to convert invoice data into an EDI invoice format, archive it, and maintain a technical connection to Orange Business Services (French Fiscal EDI) to submit the invoice automatically, using TENOR.
3- Subcontractor
TENOR is Esker’s subcontractor to be connected to Orange Business Services (French Fiscal EDI).
TENOR is registered at 5 Rue des Anciennes Tanneries, 69600 Oullins, France.

ID - Pagero

1- Definitions 
Pagero is an EDI provider that helps companies exchange invoices in a structured and standardized way between companies.
2- Solution
In accordance with its customers’ preferences, Esker provides a technical solution to exchange invoices with Pagero. 
In accordance with the applicable SOW, Esker solution is designed to convert invoice data into an EDI invoice format, archive it, and maintain a technical connection to Pagero to submit the invoice automatically, using PAGERO & ESKER EDI SERVICES.
3- Subcontractor
PAGERO & ESKER EDI SERVICES are Esker’s subcontractors to be connected to Pagero.
PAGERO registered in Västra Hamngatan 1, SE-411 17 Göteborg, Sweden.
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

ID - Saphety

1- Definitions 
Saphety is an EDI provider that helps companies exchange invoices in a structured and standardized way between companies.
2- Solution
In accordance with its customers’ preferences, Esker provides a technical solution to exchange invoices with Saphety.
In accordance with the applicable SOW, Esker solution is designed to convert invoice data into an EDI invoice format, archive it, and maintain a technical connection to Saphety to submit the invoice automatically, using SAPHETY & ESKER EDI SERVICES.
3- Subcontractor
SAPHETY & ESKER EDI SERVICES are Esker’s subcontractors to be connected to Saphety.
SAPHETY registered in Rua Tomás Ribeiro, 65, 1050-233 Lisboa, Portugal.
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

ID - Seres Allegro (Tenor)

1- Definitions 
Seres (French Fiscal EDI) is an EDI provider that helps companies exchange invoices in a structured and standardized way between companies. 
French Fiscal EDI is an EDI exchange framework that complies with the French requirements defining Fiscal EDI.
2- Solution
In accordance with its customers’ preferences, Esker provides a technical solution to exchange invoices with Seres (French Fiscal EDI). 
In accordance with the applicable SOW, Esker solution is designed to convert invoice data into an EDI invoice format, archive it, and maintain a technical connection to Seres (French Fiscal EDI) to submit the invoice automatically, using TENOR.
3- Subcontractor
TENOR is Esker’s subcontractor to be connected to Seres (French Fiscal EDI).
TENOR is registered at 5 Rue des Anciennes Tanneries, 69600 Oullins, France.

ID - Tenor

1- Definitions 
Tenor (French Fiscal EDI) is an EDI provider that helps companies exchange invoices in a structured and standardized way between companies. 
French Fiscal EDI is an EDI exchange framework that complies with the French requirements defining Fiscal EDI.
2- Solution
In accordance with its customers’ preferences, Esker provides a technical solution to exchange invoices with Tenor (French Fiscal EDI).
In accordance with the applicable SOW, Esker solution is designed to convert invoice data into an EDI invoice format, archive it, and maintain a technical connection to Tenor (French Fiscal EDI) to submit the invoice automatically, using TENOR.
3- Subcontractor
TENOR is Esker’s subcontractor to be connected to Tenor (French Fiscal EDI).
TENOR is registered at 5 Rue des Anciennes Tanneries, 69600 Oullins, France.

ID - Esker EDI Services

1- Definitions 
Esker EDI services is an EDI provider that helps companies exchange invoices in a structured and standardized way between companies.
2- Solution
In accordance with its customers’ preferences, Esker provides a technical solution to exchange invoices with Esker EDI services. 
In accordance with the applicable SOW, Esker solution is designed to convert invoice data into an EDI invoice format, archive it, and maintain a technical connection to Esker EDI services to submit the invoice automatically, using ESKER EDI SERVICES.
3- Subcontractor
ESKER EDI SERVICES is Esker’s subcontractor to be connected to Esker EDI services.
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

AP - B2B (PEPPOL)

1- Definitions 
PEPPOL is an interoperability network that enable secure electronic exchange of business documents between entities in many countries.
2- Solution
In accordance with its customers’ preferences, Esker provides a technical solution to exchange invoices with Peppol (generic).
In accordance with the applicable SOW, Esker solution is designed to convert invoice data into an EDI invoice format, archive it, and maintain a technical connection to Peppol (generic) to submit the invoice automatically, using ESKER EDI SERVICES.
3- Subcontractor
ESKER EDI SERVICES is Esker’s subcontractor to be connected to Peppol (generic).
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

ID - B2B (PEPPOL BIS)

1- Definitions 
PEPPOL is an interoperability network that enable secure electronic exchange of business documents between entities in many countries.
2- Solution
In accordance with its customers’ preferences, Esker provides a technical solution to exchange invoices with Peppol (generic).
In accordance with the applicable SOW, Esker solution is designed to convert invoice data into an EDI invoice format, archive it, and maintain a technical connection to Peppol (generic) to submit the invoice automatically, using ESKER EDI SERVICES.
3- Subcontractor
ESKER EDI SERVICES is Esker’s subcontractor to be connected to Peppol (generic).
ESKER EDI SERVICES (e-Integration GmbH) is registered in Calor-Emag-Strasse 3, D-40878 Ratingen, Germany (100% subsidiary of Esker)

AP - Direct invoices into EOD

1- Definitions 
The “Direct invoices into EoD” connection helps companies exchange invoices in a structured and standardized way.
2- Solution
In accordance with its customers’ preferences, Esker provides a technical solution to exchange invoices. 
In accordance with the applicable SOW, Esker solution is designed to convert invoice data into an EDI invoice format, archive it, and maintain a technical connection to submit the invoice automatically, using ESKER.