European eInvoicing Solution for Every Business

European eInvoicing Solution for Every Business | OasisPro

EU eInvoicing · Any ERP · B2B & B2C Ready

Mandatory eInvoicing is becoming a business-critical requirement across Europe. Whether you are a growing company, a multi-country enterprise, or a finance team managing high invoice volumes, OasisPro helps you send, receive, track, and manage compliant electronic invoices from any ERP system.

Our European eInvoicing solution supports B2B and B2C invoicing, accounts payable, accounts receivable, corrective invoices, credit notes, local language requirements, and real-time status tracking. You can start sending invoices within a matter of days, without replacing your current ERP.

One eInvoicing platform for your entire business

Connect your current ERP, transform invoice data into the required country format, route it through the right compliance channel, and monitor every invoice from one central dashboard.

Any ERP B2B & B2C AP & AR invoices Credit notes Corrective invoices Local languages 24/7 support

eInvoicing is no longer only an enterprise problem

More European markets are moving towards structured digital invoice exchange. That means businesses of all sizes need a reliable way to create, submit, receive, validate, track, and archive invoices according to local rules.

Built for all businesses, not just one ERP

Many eInvoicing projects become difficult because they are tied too closely to one system, one country, or one invoice type. OasisPro takes a different approach. We sit between your business systems and the required eInvoicing networks, portals, or accredited partners.

ERP

Support for any ERP

Connect with your existing ERP, finance software, billing platform, or custom business system without forcing a replacement project.

B2B

B2B and B2C invoicing

Support structured invoice flows for business customers, consumer-facing invoices, and country-specific reporting requirements.

24

24/7 support

Get round-the-clock support for invoice submission issues, status checks, error handling, and operational questions.

A simple architecture that works with your current systems

OasisPro connects to your existing business systems, prepares the invoice in the required structure, submits it through the correct channel, and returns status updates back to your team.

European eInvoicing Without Replacing Your ERP Connect · Transform · Validate · Submit · Track · Archive Your Systems Any ERP or finance platform ERP Billing system Accounting software Invoice data OasisPro European eInvoicing Gateway MAP VALIDATE SUBMIT TRACK ARCHIVE STATUS TRACKING · DASHBOARD · SUPPORT Compliant route EU Channels Portals, networks, partners Peppol Government portals Local networks Start sending compliant invoices within a matter of days, not months.

Support for every major invoice flow

Your eInvoicing solution should not only handle one invoice type. Real finance operations need support for customer invoices, supplier invoices, adjustments, corrections, and credit notes.

AR

Accounts receivable invoices

Send customer invoices through compliant channels, track acceptance, and keep your finance team updated on every invoice status.

AP

Accounts payable invoices

Receive and process supplier invoices in structured formats so your payables process becomes faster and easier to control.

CN

Credit notes

Manage credit notes with the same visibility, validation, and compliance handling as standard invoices.

FX

Corrective and other invoices

Support corrective invoices, adjustments, and other invoice documents required by local finance and tax processes.

Why businesses choose OasisPro

The right eInvoicing partner should make compliance simpler, not add more complexity. OasisPro is designed for businesses that want a practical, fast, and flexible route to European eInvoicing readiness.

  • Support any ERP: Connect your existing finance system, ERP, billing platform, or custom application.
  • B2B and B2C support: Handle both business-to-business and business-to-consumer invoice scenarios.
  • Local language support: Make adoption easier for regional teams working across Europe.
  • Competitive pricing: Keep eInvoicing costs predictable and manageable as your invoice volumes grow.
  • 24/7 support: Get help when invoice errors, submission issues, or operational questions appear.
  • Status tracking: See whether invoices are submitted, accepted, rejected, pending, or require action.
  • AP, AR, credit notes, and corrective invoices: Support the real invoice flows your business uses every day.
  • Fast implementation: Start sending invoices within a matter of days, depending on your systems and country requirements.

Designed for speed and flexibility

You do not need to wait for a long ERP upgrade or a major system replacement. OasisPro connects with your current setup and helps your team move from planning to live eInvoicing quickly.

From setup to sending invoices in days

A good eInvoicing project should have a clear path. OasisPro keeps the implementation process focused, practical, and fast.

1

Review your setup

We review your ERP, invoice types, countries, entities, customers, suppliers, and compliance needs.

2

Connect your data

We connect to your invoice source using the most practical method for your system and process.

3

Validate and test

We map, validate, and test invoice formats, required fields, status flows, and exception handling.

4

Go live

Your team starts sending, receiving, tracking, and managing compliant electronic invoices.

What you can track from one place

Status tracking gives your finance team the visibility they need to reduce manual chasing and invoice uncertainty.

Invoice stage What your team can see Why it matters
Created Invoice generated in your ERP, billing system, or finance platform. Confirms the invoice has entered the eInvoicing process.
Validated Required fields, structure, country format, and business rules checked. Reduces rejection risk before submission.
Submitted Invoice sent through the correct portal, network, or partner route. Gives your team proof that the invoice was transmitted.
Accepted or rejected Status returned by the receiving channel, portal, or network. Helps finance teams act quickly when corrections are needed.
Archived Invoice and status history retained for audit and compliance purposes. Supports future audit checks and internal reporting.

Ready to simplify European eInvoicing?

Book a short readiness call. We will review your current ERP, invoice flows, countries, and timeline, then show you how quickly OasisPro can help you start sending compliant eInvoices.

A European eInvoicing solution for all business types

Whether you are selling locally, operating across multiple EU markets, or managing both customer and supplier invoice flows, OasisPro gives your team a practical way to move forward with eInvoicing.

You keep your existing systems. OasisPro handles the connection, transformation, validation, submission, tracking, support, and compliant invoice workflow around them.

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1

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2

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