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CEF eInvoicing: Recording Published - Interactive Webinar #10: CIUS including PEPPOL CIUS

European Commission 2018


In May 2018, the European Commission launched a second round of live webinars exploring electronic invoicing (eInvoicing) respecting the recently published European standard.

On Tuesday 19 June, an interactive webinar provided participants with information on the CIUS (Core Invoice Usage Specifications), including the PEPPOL CIUS.

Participants at this webinar had an opportunity to learn about:

  • The CIUS concept - its meaning, usage, compliance and documentation
  • PEPPOL CIUS - benefits, challenges and country-specific requirements

Upcoming Webinars

This webinar was part of a series that will cover the most relevant eInvoicing topics. Follow us to receive the latest updates on CEF eInvoicing and upcoming events.

We invite you to vote on your preferred topics to be addressed in the upcoming webinars. You can also add topics to the list below.



Background and CIUS Concept

European legislation (Directive 2014/55/EU on eInvoicing in public procurement) calls for a European standard on eInvoicing to prevent the proliferation of differing eInvoices in the Single Market. Working at a syntax level, the European standard helps increase cross-border interoperability and so support business and administration in Europe.

The European standard on electronic invoicing enables cross-border, interoperable eInvoicing in Europe. To this end, it introduces the concept of a "core invoice" – a limited, but sufficient, and commonly used set of information elements supporting generally applicable invoice-related functionalities. Still, not every contracting authority needs (or may be allowed to use) all elements available in the core invoice. To support this, the European standard defines the concept of the Core Invoice Usage Specification (CIUS), which allows to restrict the core invoice.

While a CIUS is a useful and compliant way to support tailored implementations needed from sector or national practices, the overarching objectives of interoperability and minimisation of costs established by Directive 2014/55 must be respected. Understanding the concept of CIUS, and especially if and how to use it, is therefore fundamental to understand how to implement the European standard.

CEF eInvoicing

The Connecting Europe Facility (CEF) eInvoicing building block serves to support public administrations in complying with Directive 2014/55/EU, and helps solution providers adapt their services accordingly. To do so, CEF eInvoicing makes the following services available:

Finally, in 2018 CEF makes an indicative €5 million in grant funding available to support the adoption of solutions compliant with the European standard on eInvoicing. Apply now for eInvoicing grants, the call closes on 18 September 2018.

 



European Commission Opens Public Consultation to help evaluate VAT Invoicing Rules

Picture of three businessmen and a businesswoman looking at the computer screen

European Commisison, 2018


On 13 June 2018, the European Commission launched a public consultation on the evaluation of VAT invoicing rules. Submissions are welcome until 20 September 2018.

The scope of the consultation is to collect data and evidence needed to evaluate the invoicing rules introduced by the Second Invoicing Directive (Directive 2010/45/EU).

In particular, the data gathered through the consultation should allow identification and quantification of the regulatory costs, benefits, savings and burden reduction and simplification potential for businesses generated by the invoicing rules. Special focus will be on electronic invoicing (eInvoicing) and data gathered through the consultation should allow to measure and better understand the uptake of eInvoicing in the EU.

The questionnaire takes about 30 minutes to complete.

Translations of the questionnaire into Bulgarian, Croatian, Czech, Danish, Dutch, Estonian, Finnish, French, German, Greek, Hungarian, Irish, Italian, Latvian, Lithuanian, Maltese, Polish, Portuguese, Romanian, Slovak, Slovenian, Spanish and Swedish will be available subsequently.

The European Commission supports eInvoicing in Europe through the Connecting Europe Facility (CEF) Building Block. CEF is the EU’s main financing instrument for trans-European infrastructure. In 2018, €5 million in grant funding is available via CEF to support compliant eInvoicing, the deadline for applications being 18 September 2018.


eInvoicing policy EMSFeI guidance on implementation for EU public administrations published

European Commission, 2018

In June 2018, the European Multi-Stakeholder Forum on eInvoicing (EMSFeI) adopted a guidance paper supporting public administrations with the adoption of electronic invoicing (eInvoicing) in public procurement. The European Commission encourages relevant stakeholders to make the best use of - and share - this document.

The guidance paper is essential reading for decision-makers who have responsibility for eInvoicing in all public sector organisations throughout Europe. Specifically, it supports public administrations in both the transposition of  Directive 2014/55/EU (on eInvoicing in public procurement) into national law and the implementation of a European standard on eInvoicing.What answers and other useful information can you can find in this document? This comprehensive document contains the essential information to accompany the concrete implementation of your eInvocing policy.

The guidance paper provides a checklist for the transposition and general implementation of the Directive 2014/55/EU, which sets out a legal deadline of 18 April 2019.

  • Drivers for implementing eInvoicing: What to keep in mind when devising a national strategy
  • National policy-making process and coherence with EU law:  How to ensure a smooth transition into national law
  • eInvoicing infrastructure and technical implementation: Setting eInvoicing infrastructure on the ground
  • On-boarding and communication: What should you consider to support the on-boarding of suppliers
  • Success factors and pitfalls: Tips & tricks plus what to avoid
  • Sustaining eInvoicing beyond the transposition: Make it last and reap the benefits long-term



Download PDF

The guidance paper also highlights the tools, services, support and information (such as country factsheets) provided as part of the Connecting Europe Facility (CEF) eInvoicing Building Block. A key support mechanism for the Member States in implementing Directive 2014/55/EU. CEF is the EU’s main financing instrument for trans-European infrastructure. In 2018, €5 million in grant funding is available via CEF to support compliant eInvoicing. The deadline for applications is 18 September 2018.

Did you know? European legislation (Directive 2014/55/EU) calls for a European standard on eInvoicing in public procurement to prevent the proliferation of different formats of eInvoices in the Single Market.

The EMSFeI brings together public and private sector representatives from EU Member States, as well as other experts, on a regular basis to discuss and make recommendations to the community of eInvocing stakeholders and to the European Commission on how to promote and implement eInvoicing.

The guidance paper was issued during the event 'How eInvoicing is Connecting Europe: Building a Digital Single Market'. The event focused on the practical implementation of B2G eInvoicing in Europe in the context of Directive 2014/55/EU. You can download the presentations, see the recording and better understand the future of eInvoicing in Europe here.






CEF TELECOM GRANT BENEFICIARY

CEF grant accelerated eInvoicing roll-out in Croatia's public sector

Wooden table with laptop, potted green plant and phone screen that says transaction completed

Croatia’s Ministry of Economy, Entrepreneurship and Crafts saved time and cost introducing electronic invoicing on an international scale, with a boost from CEF's grants program.


With a goal to accelerate uptake of einvoicing in Croatia's public sector, the Ministry of Economy, Entrepreneurship and Crafts responded to CEF's eInvoicing grant call in 2016.

Following a successful submission, the Ministry embarked on a transformation journey that would:

  • Advance cross-border eInvoicing possibilities
  • Mature national eInvoicing efforts within Croatia
  • Integrate eDelivery services
  • Connect new stakeholders to the Croatian eInvoice Exchange Hub

Under the leadership of Maja Radišić Žuvanić, Head of Digital Economy Services, the project team set out to improve einvoicing exchanges for business and government; as well as public authorities at national, regional and local levels.  


“There are lessons to be learnt from other countries that have participated in the CEF eInvoicing projects. Their eInvoice experience can inspire and help you get started with your eInvoicing implementation phase." says Maja Radišić Žuvanić, Head of Digital Economy Service at the Croatian Ministry of Economy, Entrepreneurship and Crafts.


How CEF contributed 

CEF Building Blocks enable public administrations to benefit from the time, effort and research other administrations have already invested in solutions that address similar challenges.

The CEF program supported the Croatian Ministry's project by providing a standardised set of normative and technical details for electronic invoicing. This shortened the implementation process, making it easier, faster and significantly more efficient to deliver the project.

Rather than developing their own standards and framework, the Croatian project team opted to re-use EN standards. They also used CEF Digital 2018's conformance testing, training services and service desk to ensure the implementation was successful. 


Learn more about the projects

Uptake of eInvoicing and eDelivery DSIs in Moj eRačun network - 2017-HR-IA-0182

In_LoRe (Croatian eInvoicing for Local and Regional Authorities) - 2017-HR-IA–0143

eInvoicing For Croatian Public Authorities (eICPA)- 2016-HR-IA-0090


What CEF eInvoicing Services did this project use?

  • Conformance testing
  • Service desk support
  • Training


See all the projects that Croatia has received funding for under CEF Telecom.

See how your project can also benefit from EU funding.


Where can you learn more about past eInvoicing experiences?



Connecting Europe Facility Building Blocks Presented at eDelivery Day in Sweden

Picture of a swedish city on the waterfront


On 7 June 2018, the Swedish National Financial Management Authority (ESV) organised a one-day event looking at the adoption of eDelivery in Sweden. This included a presentation on the value of the Connecting Europe Facility (CEF) Building Blocks, with a specific focus on CEF eDelivery.

To ensure Swedish authorities are able to exchange data in the most reliable and secure way, the ESV is piloting the use of eDelivery for data-exchange between government departments and services (G2G). The implementation of eDelivery at the national level also facilities cross-border exchange.

Participants shared knowledge about what eDelivery is, how it works and what it can help with. Participants also received an update on what is happening within the EU and in various national projects.

Sweden has made significant progress in the deployment of eDelivery infrastructure at the creation of a vibrant digital ecosystem around it.

eDelivery is a network of nodes for digital communications based on a distributed model where every participant becomes a node using standard transport protocols and security policies. The Building Block can be used internationally, nationally and locally.

The CEF eDelivery solution is based on a distributed model called the “4-corner model”. In this model, the back-end systems of the users don’t exchange data directly with each other but do this through Access Points. These Access Points are conformant to the same technical specifications and therefore capable of communicating with each other.

CEF is the EU’s main financing instrument for cross-border infrastructure, including Digital Service Infrastructures such as the CEF Building Blocks. The Building Blocks promote the adoption of the common open standards and technical specifications, in different sectors, for basic and common functionalities of any sectorial project or platform. Currently, there are five building blocks: eTranslation, eInvoicing, eID, eSignature and eDelivery.

The ESV pilots support the exchange of data in several contexts.

The output project ESV and the National Audit Office, in cooperation with various authorities, conducted a pilot project to standardise financial data from authorities to the Office of the Auditor General. Secure Digital Communication (SDK) is a project run by SKL / Inera, together with several agencies. The aim is to send information between organisations (public and private) in a simple and secure way. Project leader Martin Völcker and integrator Oskar Glanzmann also provided a more in-depth description of the components of eDelivery and its configuration and route selection.

Nils Fjelkegård, Secretary of State at the Ministry of Finance, gave the Government Chancellor's view of secure message transmission and access to basic data. Nils Fjelkegaard ellaborated on the Agency for Digital Administration's future mission to create a strategy for common basic data and an effective information exchange within the public sector.

In 2018, e-Boks chose to integrate CEF eDelivery and the AS4 message exchange protocol as a standard they will use to deliver secure messages to almost 15 million users, ranging from corporate and public authorities to private citizens. Christian Vindinge Rasmussen, explained why e-Box has made this decision and what they expect to benefit from this.

Hans Ekståhl from the Swedish Companies Registration Office told participants about Sweden's participation in the The Only Once Principal (TOOP) project. TOOP is a strategic project for the European Commission, where the architecture is expected to be reused in more areas.

Finally, Björn Hesthamar from PTS explained the agency's work with trusted services and the current status in Sweden.

Through CEF, the European Commission supports the implementation of eDelivery architecture throughout Europe. Thanks to the CEF eDelivery service offering, the Commission has supported Swedish authorities in their goal of ensuring reliable, secure data exchange both at the national level and with other Member States or partners.

CEF grant funding is also available to support the adoption of eDelivery in your organisation. CEF provides  € 0.5 million and funding covers up to 75% of the costs of implementation. The deadline for applications is 18 September 2018.


View the slides:



CEF eDelivery: Component Offering Document for SML, SMP and Access Points available now

European Commission, 2018


The European Commission is happy to announce the publication of Component Offering Description (COD) documents for key components of the Connecting Europe Facility (CEF) eDelivery Building Block.

CEF is the EU’s main financing instrument for trans-European digital infrastructure. CEF Building Blocks, such as eDelivery, are fundamental components of a Digital Single Market. Their reuse saves organisations:

  • Costs: common services and proven technology
  • Time: customisable solutions built on common standards
  • Resources: via the allocation and mobility of human resources (expertise pools)

CEF eDelivery is a network of nodes for digital communications, based on a distributed model where every participant becomes a node using standard transport protocols and security policies. CEF eDelivery is based on the AS4 messaging protocol.

The CEF eDelivery Access Point (AP) implements a standardised message exchange protocol that ensures interoperable, secure and reliable data exchange.

The CEF eDelivery Service Metadata Publisher (SMP) enables the participants of an eDelivery Messaging Infrastructure to dynamically discover each other's capabilities (legal, organisational, and technical). For this to happen, each participant must publish its capabilities and settings in a Service Metadata Processor (SMP).

The CEF eDelivery Service Metadata Locator (SML) enables Access Points to dynamically discover the IP address of the destination Access Point. Instead of looking at a static list of IP addresses, the Access Point consults a Service Metadata Publisher (SMP) where information about every participant in the document/ data exchange network is kept up to date, including the IP addresses of their Access Point.

The Component Offering Documents describe the CEF eDelivery messaging infrastructure and its dynamic discovery model, the functional and technical specifications of the AP, SML and SMP components and their usage.

CEF grant funding is also available to support the adoption of eDelivery in your organisation. CEF provides € 0.5 million and funding covers up to 75% of the costs of implementation. The deadline for applications is 18 September 2018.




Finland uses AI in attempt to achieve one-hundred per cent eInvoicing

Picture of a black woman calling outside

Finland is a best practice example of the future of eInvoicing. By introducing eInvoicing in the last decade, the Finnish State Treasury confirms that today, over ninety per cent of invoices are electronic, up from eight per cent in the early 2000’s. By utilising Artificial Intelligence (AI), Finland aims to achieve one-hundred per cent eInvoicing, and that invoices will not only be electronic but that they will be processed automatically too. Finland’s story illustrates the future of eInvoicing and that electronic invoicing is only the beginning of your CEF journey.

How did Finland introduce eInvoicing?

Over 15 years ago Finance Finland (former Finnish Banker’s Association) first designed and operationalised an accepted the Finnish eInvoice format. Finance Finland has earlier published standards for bank account statements and fixed forms for sending payments. Subsequently, large companies and the State Treasury of Finland asked the Finnish Bankers’ Association to design and maintain an eInvoicing format. The requesting stakeholders knew that if the Finnish Bankers’ Association developed the format, it would be available to all stakeholders (like payment standards, e.g. account statement in the past) and free of charge since it would be a state-run development and format.

The Association launched the first domestic standard eInvoicing format in 2003. The organisation’s form contained an electronic payment initiation (ePI) which is a simplified credit transfer including invoice and credit transfer data. Initially, the eInvoice format was planned to be compact, however additional and complex requirements surfaced after the form was published it 2007, making it a more detailed format than anticipated. Nevertheless, it launched, and by 2007 Finland had a B2C eInvoice solution.

What standard did Finland apply?

The Finnish Bankers’ Association developed an eInvoice standard, a standard set of terms and conditions (T&C), for the use of its extended format. Finnish companies found this national standard and framework to send B2B, B2G, and B2C eInvoices easy to use since it was a common framework for all stakeholders that amongst other things reduced administrative burdens. As Finland explained it, compared to a marketing department, which has different departments, e.g. business and corporate clients, the invoicing department of a firm only has one invoicing department and standardise invoicing simplifies the working process. Today, in Finland, the four-corner model is used between businesses and customers; whereas buyers and sellers can use their service providers, considering they require different or no all the same type of information.

Finland, as an eInvoicing pioneer, had to develop its format independently. You have the opportunity to utilise CEF eInvoicing services to guide you through the eInvoice implementation phase and how to find the best system for your needs to implement eInvoicing successfully.

The standardised Finnish format has been in existence for about ten years. Today, at the Finnish State Treasury, over ninety per cent of invoices are electronic. Finland achieved this high implementation success result by implementing eInvoicing instead of the Direct Debit system SEPA DD. Before SEPA, only eight per cent of the transaction were Direct Debit payments. However, most companies prefer to use the SEPA credit transfer process for eInvoicing as SEPA DD is an automatic withdrawal from the customer, which many customers perceive as unfavourable. Meanwhile, it requires the business to consider an eight-week cancellations period for customers meaning that each business has to keep a specific money supply.  SEPA credit transfer does not require the latter and, therefore, Finnish B2C stakeholders prefer an eInvoice.

What format does Finland use to apply this standard?

After the Finnish Bankers’ Association developed the eInvoice format, it has become the most used eInvoice format throughout Finland. Nevertheless, Tieto Finland also developed an eInvoice format that is in use by eInvoice service providers. Finnish Post was the third and final producer of an eInvoice format. However, the format is not as widely used as other formats.  To-date, the Bankers’ Association format is the most successful one because the association is not dependent on making a profit from the format.

How does Finland plan to achieve 100% domestic eInvoicing?

The State Treasury of Finland plans to implement automated eInvoice handling by utilising AI and robotics. AI could analyse data within seconds to find an agreement number and amount and place the eInvoice on its payment flow to facilitate further automation. Currently, Finland has identified the most significant challenge to be that IT companies and other operators need to be aware of what data needs to be in the correct place to achieve ultimate automation goals.

How to capture the remaining ten per cent of the market that is not yet using eInvoicing?
Considering that there are many solutions to send eInvoices in place for SME, one option is to return the paper invoice to the sender and request eInvoices instead.

Greatest eInvoice Benefits for Finland

Besides the financial benefits, eInvoicing has a substantial environmental impact. Finland’s payment system is fully digitalised, transitioning from paper to electronic formats over several years. Today, nearly all consumers use online banking instead of visiting the bank office, considerably reducing the carbon footprint from transportation. Furthermore, only one per cent of Finnish consumers withdraw cash from the bank office. Most consumers have adopted cards and mobile payments, which further reduced the paper trail in Finland. In addition, corporate payments flow is ninety-nine per cent digital. New payment products such as eInvoice and electronic receipt have measurable climate benefits that can and are reviewed by the Finnish government annually.

schema explaining the potential savings of over a billion in receipt and invoice traffic annually  

Source: Federation of Finnish Financial Services

The CO2 impact and eInvoice progress in Finland is captured in below table. The carbon footprint of an electronic invoice is estimated to be 150g CO2e in comparison to 450g CO2e of a paper invoice. Approximately forty per cent of the CO2 emissions of a paper invoice is generated from paper, paper envelopes, printing and delivery costs. eInvoice has, as the name indicated, automated this process and reduced CO2 emission accordingly.

The State Treasury numbers indicate the proportion, in percentage, of sent and received invoices from companies and other organisations in the financial sector annually. The automation states how far the automated eInvoice process, due to the incorporation of artificial intelligence, is in the State Treasury.

the table explains the CO2 impact and eInvoice positive  progess since 2014

Source: Finnish State Treasury

What’s next for Finland?

Finland has ambitious plans to progress towards automated electronic invoice processing in the coming years. Meaning that invoices will be handled automatically through artificial intelligence, further eliminating administrative burdens and lead to substantial costs savings for the public administration.

The Graph details the Finland plan for electronic invoice processing in the coming years.

PO Invoice = Purchase Order Invoice, CM Invoice = Contract Matching Invoice
Source: Finnish State Treasury


To conclude, Finland has successfully implemented eInvoicing and is progressing towards fully automated eInvoicing processing in 2019. To achieve this milestone, have a look at our CEF eInvoice services and how you can get started today.

Are you ready for eInvoicing in public procurement?  

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CEF eInvoicing

CEF eInvoicing service offering canvas



eInvoicing in Sweden

How Sweden implemented eInvoicing from the ground up

eInvoices received from 2 EU countries

How Sweden built up eInvoicing from the ground-up and how you can leverage on the existing CEF services

Sweden’s eInvoicing excursion dates back to the 1990’s before the Connecting Europe Facility (CEF) was established. This meant that the Swedish authorities developed electronic invoicing from the ground-up. Read their story here and realise how easily CEF eInvoicing services can help you implement eInvoicing and what impact eInvoicing has already had on Sweden’s public administration.  

Sweden and their Single Face To Industry initiative

The Single Face To Industry (SFTI) initiative was born out of a central effort to promote e-procurement in 1998. The initiative was part of a government digitalisation reform to increase administration’s efficiency and the desire to encourage the use of modern ICT-solutions in the public sector.

Since 1998, SFTI is a joint initiative of three Swedish public sector bodies: the Swedish Association of Local Authorities and Region, the Swedish National Financial Management Authority (ESV) and the National Agency for Public Procurement. SFTI aims to promote an eProcurement standard across the Swedish public sector by working together with public sector entities, suppliers and IT-providers. eInvoicing is an integral part of this to operate the eProcurement process fully.

SFTI implementation journey

SFTI initially started to facilitate the introduction of eProcurement, covering the full process from tendering to invoicing. In the work of SFTI, the use of common standards was one of the key pillars. Around the Millennium, SFTI was focused on the post-award processes, as was the norm then. Since then, SFTI has evolved to focus on the pre-award process.

Today, SFTI targets the public sector, suppliers of goods and services and the IT-providers offering. It focuses on strong public-private collaboration, by providing extensive support, training, guidelines, and handbooks to engage different stakeholders in a national context to adopt eProcurement.  Thus, similar to CEF, which offers eInvoicing services, the Swedish government focused on providing services and not solutions.

SFTI’s technical background

Early on there was an understanding in SFTI that the focus should be on Pan-European solutions rather than inventing national dialects. A collaboration began in 2006 to work on common specifications among fellow Nordic countries. Later, SFTI became one of the active members of CEN BII, and in the PEPPOL project too. SFTI fosters Pan-European solutions. It makes it easier for suppliers, both inside and outside of Sweden and simplifies the implementation procedure for service providers. Today, SFTI promotes cross-border eInvoicing based on PEPPOL.

What, according to Sweden, are the most significant eInvoicing benefits?

According to the Swedish public authorities, eInvoicing has enabled recycling of PEPPOL network and engagement with the fellow Member States and international bodies. SFTI supported the public sector in automating procurement processes while contributing to cost savings across public administrations, leading to higher overall automation across public administrations. Furthermore, SFTI supports public sector entities to move to electronic processes and thereby reduces paper waste. The European Commission anticipated that the adoption of the eInvoicing standard might generate secondary impacts, including but not limited to, specific positive economic, social, and environmental effects and Sweden’s SFTI confirm this. For example, eInvoicing is estimated to have environmental benefits in Sweden (see the study on environmental benefits from eInvoicing, the Royal Institute of Technology in Stockholm).  

In numbers, today 63 per cent of all invoices to the Swedish central government are electronic, and approximately 50 per cent of all invoices to Swedish local authorities and regions are electronic. Despite the current high number, the Swedish government anticipates a 1.7 billion SEK (approx. 165,6 million EUR) savings for society when the national public sector eInvoicing law will enter into force on April 1st, 2019 and eInvoicing will become mandatory. This significant financial cost saving captures the impact of eInvoicing, even in already electronically advanced administrations such as Sweden.

eInvoicing on the local government level

From the outset, SFTI has been a success for local authorities and regions too. Today, eInvoicing is used by 87 per cent of municipalities and 95 per cent of the regions. They voluntarily made significant eInvoice implementation progress, starting when ESV began its eInvoicing and eProcurement journey in 2005, that had a significant positive impact on electronic procurement in Sweden.

“We could early on learn from the experiences of local and regional authorities. That collaboration is probably the single most important aspect of our progress in central government since we did not start from scratch. With the mandatory eInvoicing since 2008 in central government, even more suppliers started using eInvoicing, and this momentum, in turn, helped the municipalities and regions to implement eInvoicing.” Mr. Peter Norén, Head of the unit at ESV

Today, eInvoicing solutions used by the public sector in Sweden are also in use in the B2B context in Sweden. The initiative is based on open standards and has created an ecosystem of eInvoicing in Sweden. Furthermore, it created a market for eInvoicing solution offerings for SME’s and micro companies that did not exist beforehand.

Sweden’s collaboration with CEF

SFTI and ESV have been active participants in the CEF eInvoice standardisation projects such as PEPPOL and E-SENS. By contributing to a standardised EU eInvoice service, Sweden facilitated the delivery of a single digital market where public services can cross borders easier. The standardisation of electronic invoicing aims to promote and accelerate the use of eInvoicing in the EU standard across the public and private sector of all Member States, as well as in participating EEA countries. It is an integral part of procurement across borders, facilitating G2B and as well as B2B eInvoicing. A digitally connected Single Market means freedom, the freedom to buy and sell goods in your language and thereby opening new markets for businesses and citizens too.

What is next for Sweden?

After many years of successful voluntary SFTI standardisation, eProcurement and eInvoicing, the Swedish public sector started to enforce the mandatory rollout of Directive 2014/55/EU and aims to be compliant by April 2019.

Are you ready for eInvoicing in public procurement?  


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CEF eInvoicing

Digital Services: Supporting citizens, businesses and administrations in Europe



The Digital Single Market aims to overcome the challenges of digitalisation by creating the right environment for digital networks and services to flourish. The European Commission works to achieve a Digital Single Market in Europe through a combination of leading-edge legislation, guidelines and programmes ensuring the freedoms and protections of the EU’s Single Market are harnessed for the digital age.

During the Digital Assembly 2018, the European Commission is presenting eGovernment and Trust, Interoperability solutions for public administrations, businesses and citizens (ISA² Programme) and trans-European Digital Service Infrastructures (the Connecting Europe Facility (CEF) Building Blocks).

eGovernment and trust advances the quality and innovation of public administrations and accelerates the large-scale public sector and private sector use of trusted identification and trust services. This ensures that citizens and businesses can use their own national electronic identification schemes (eIDs) to access public services in other EU countries where eIDs are available, as provided for by Regulation (EU) N°910/2014 on electronic identification and trust services for electronic transactions in the internal market (commonly known as the eIDAS Regulation). With the eGovernment Action Plan 2016-2020, public administrations at local, regional and national level and public institutions are supported to be open, efficient and inclusive.

The ISA² programme is currently boosting interoperability in Europe, working in the implementation of the European Interoperability Framework (EIF) in the European Union and monitoring the process at Member State level through the National Interoperability Framework Observatory (NIFO).  ISA² also supports the development of digital solutions (so far 24 interoperable and open source solutions) that enable public administrations, businesses and citizens in Europe to benefit from interoperable cross-border and cross-sector public services.

The Connecting Europe Facility (CEF) is the EUs main financing instrument for trans-European infrastructure. CEF funds a set of generic and reusable Digital Service Infrastructures (DSI), also known as Building Blocks. The basis for the CEF Building Blocks are interoperability agreements between European Union member states. Common standards supported by services and grant funding, connecting Europe.

The Digital Assembly is a major annual forum that gathers more than 1,000 stakeholders and high-level policymakers to debate the EU digital policy and the implications of recent technological developments. The European Commission warmly invites all interested stakeholders attending to visit the stand 'Digital Services: Supporting citizens, businesses and administrations in Europe' and see how they can benefit from a connected Digital Single Market.


CEF TELECOM GRANT BENEFICIARY

How the Netherlands is getting ready to meet the European Directive on eInvoicing

With the impending eInvoice deadline in April 2019, the Dutch story aims to inspire the fellow Member States on how to approach their national eInvoicing implementation journey.


Two businessmen in a room sitting and looking at a computer
Photo by rawpixel on Unsplash

Setting up a Public Procurement Expertise Centre

To meet the European eInvoicing deadline the Dutch government created a Unit Invoicing at the Public Procurement Expertise Centre (PIANOo).  PIANOo was set up to professionalise the Dutch procurement and tendering process in all government departments. The Dutch government procures around €73 billion worth of work, services and supplies every year and a standardised electronic procurement, based on the European eInvoicing standard, aims to ensure quality in government services and a sustainable market. PIANOo’s tasks are to support local government to implement eInvoicing. The Connecting European Facility (CEF) played an inspirational role in how they set-up their organisation and defined the services they provide to their stakeholders. 

Bring stakeholders together at roadshows

Prior to PIANOo being set up, numerous eInvoicing tools and systems were in place which resulted in a fractured and siloed ecosystem. Authorities were waiting for guidance and PIANOo stepped in and created a user platform to steer and guide the discussion. By following the lead of CEF and the Nordic Member States, the Dutch have adopted the PEPPOL four-corner model.

Using CEF eInvoicing services as an example, PIANOo developed a set of services in Dutch to guide local governments through their implementation

To support local authorities, PIANOo organised 26 roadshows across the Netherlands in 2017. At each roadshow, the PIANOo team presented the benefits and steps required to get started to 6 or 7 municipalities. In addition to the roadshow, PIANOo also organised a fair for public administrators to meet with service providers and identify which solution would best meet their needs.

Market-driven solutions

PIANOo did not provide a standard eInvoicing implementation; instead, they focussed on awareness raising, giving guidance and bringing public and private sector stakeholders together. By encouraging a market-driven approach, providers have been able to sell services based on the European standard. By adopting this approach, it enabled service providers to offer different packages according to user needs such as Access Points, Finance and ERP systems.

PIANOo is in contact with the CEF team in Brussels, where it can share best practice examples with fellow member states and seek guidance from CEF when needed.

PIANOo even implemented a performance monitoring system in mid-2017 to track the progress of municipalities to ensure the Netherlands meets the deadline next April.

The benefits of eInvoicing

Besides their story, PIANOo also emphasises that their central message to all stakeholders is that they will benefit greatly from implementing eInvoicing. These are the key benefits they share with their stakeholders:

  • Promotes cross-border eInvoicing
  • Reduces administrative burden
  • Contributes to operational savings
  • Contributes to the environment
  • Contributes to process automation
  • Prompt payment of invoices

According to PIANOo, the reduction of paper and carbon footprint associated with transportation of invoices is an environmental byproduct of eInvoicing. A significant benefit, however, is the overall cost reduction and time-saving for public entities and service providers.  

To conclude, PIANOo’s mission to implement eInvoicing succeeded because it reached out and engaged with the market and public sector to create a user-friendly platform that shares expertise and provides best practice cases with local governments and suppliers. CEF served as an inspiration, and by adapting it to the Dutch market, PIANOo is an example for fellow Member States on how local adoption of CEF services and tools can lead to national success.


This project was partly funded by a CEF Telecom grant under the name "Accelerating the adoption of eInvoicing by suppliers in The Netherlands (2017-NL-IA-0153)". Read more to learn how you can apply for EU funding for your project. 

Are you ready for eInvoicing in public procurement?  



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CEF eInvoicing

Summary: How eInvoicing is Connecting Europe: Building a Digital Single Market

Picture of a girl in a room looking at a tablet

European Commission, 2018



On 29 May 2018, the European Commission held the event 'How eInvoicing is Connecting Europe: Building a Digital Single Market'.

The event focused on the practical implementation of B2G eInvoicing in Europe in the context of Directive 2014/55/EU (on electronic invoicing in public procurement), which stipulated the definition of a common European standard on eInvoicing at semantic level (the core information contained in the eInvoice) as well as a list of syntaxes (the format or language used for transmission of the eInvoice).

As a result of this Directive, the new European standard on eInvoicing was published in October 2017. All national or central public administrations and entities must comply with the Directive by 18 April 2019, by being able to receive invoices electronically that conform with the standard. This deadline is extendable by one year for sub-national and sub-centralised public entities. The objective of the European standard on eInvoicing is to prevent the proliferation of different eInvoice formats and increase cross-border interoperability. The EU's wider objective is to contribute to innovation and modernisation of business processes by facilitating end-to-end digital public procurement in the context of the Digital Single Market.

The European Commission's Marzena Rogalska and Nikita Stampa provided a comprehensive introduction to the planned next steps in the implementation of the European standard on eInvoicing, highlighting what was achieved so far in the process. They further emphasised the benefits of eInvoicing in diverse segments of the economy and for different stakeholders, along with the policy challenges that lay ahead. 

The event presented the output of the work undertaken by the European Multi-Stakeholder Forum on eInvoicing (EMSFEI) and the European Committee for Standardization (CEN) in laying the groundwork to prepare and implement the European standard. The outputs of the three main EMSFEI working groups are available through the following links: Sub-group 1 (Implementation guidance)Sub-group 2 (CIUS use)Sub-group 3 (Additional requirements).

In addition, the event showcased the services of the Connecting Europe Facility (CEF) eInvoicing Building Block, available to public and private entities to support their activities to comply with the standard and participants were able to learn about the CEF grant funding opportunities of up to €5 million, in support of the adoption of compliant eInvoicing solutions by both public and private entities. This CEF funding covers up to 75% of the costs of implementation. The deadline for applications is 18 September 2018.

During panel discussions, representatives from the private and public sectors presented their countries’ experiences with the implementation of the eInvoicing Directive, providing the audience with tested methods on how to apply the European standard, and eventually, on how to go 'beyond' the scope of the Directive. Another panel discussion focused on the benefits of the CEF eInvoicing implementation workshops and how they contribute to the implementation of the Directive in a national context.

Participants and members of the eInvoicing community are invited to maintain the discussion online, so please check for any updates on the eInvoicing User Community and look out for potential webinars or other activities contributing to the implementation of the Directive.

A full recording of the event is available here and all presentations are on the event page for your information and re-use.



Commission launches Consultation on the "Pull" Profile Enhancement of the eDelivery AS4 profile

The consultation was launched on 05 Jun 2018 

The eDelivery AS4 Common Profile mandates support for the “Push” ebMS3 MEP Transport Channel Binding, as it is sufficient for and covers the requirements of the vast majority of its users. This eDelivery AS4 "Pull" Feature Profile Enhancement specifies an optional alternative use of the “Pull” Transport Channel Binding. Selection of "Push" or "Pull" is configured in the P-Mode for the message exchange.

The European Commission intends to include this optional "Pull" Profile Enhancement in the eDelivery AS4 profile. Before doing so, the Commission would like to hear any comments prior to finalising the publication.

The Connecting Europe Facility (CEF) eDelivery is a network of nodes for digital communications. It is based on a distributed model where every participant becomes a node using standard transport protocols and security policies. It helps public administrations to exchange electronic data and documents with other public administrations, businesses and citizens, in an interoperable, secure, reliable and trusted way.

Support for the AS4 "Pull" Feature has been requested by public administrations in the Member States in, among others, the taxation, customs and energy policy domains.  The rationale for "Pull" for these users relates to networking, security and operational constraints in their organisations that make the use of "Push" messaging difficult or even impossible.


CEF eDelivery: New versions of AS4, BDXL, ebCore Party Id Type and SMP specifications

eDelivery new versions of AS4, BDLX, ebCore Party Id type and SMP specifications

European Commission, 2018



The Connecting Europe Facility (CEF) eDelivery team is happy to announce new versions of eDelivery specifications for AS4, BDXL, ebCore Party Id Type and SMP.

CEF eDelivery helps public administrations to exchange electronic data and documents with other public administrations, businesses and citizens, in an interoperable, secure, reliable and trusted way. The CEF eDelivery solution is based on a distributed model called the “4-corner model”. In this model, the back-end systems of the users don’t exchange data directly with each other but do this through Access Points. These Access Points are conformant to the same technical specifications and therefore capable of communicating with each other.

Background and Context

The main driver for the updates to the eDelivery specifications is the modularisation of the AS4 profile. This initiative was proposed in July 2017, and aimed to align the profile with other AS4 initiatives internationally and to make it easier to manage and extend. A modular structure increases reusability of the specifications in diverse domains, and lowers the implementation burden for the many users that only need a small subset of the existing functionality. It will also make it easier in the future to add new features or to combine eDelivery with other technologies.

As the eDelivery specifications complement each other and are used in conjunction, the eDelivery specifications other than AS4 were also updated, though to a lesser degree, to ensure continued coherence and alignment. Separately from the modularisation, the updates also reflect another year of implementation experience and feedback, from both end users and implementers.

While the resulting specifications differ markedly from the previous versions, much emphasis was put on retaining backwards compatibility. This was done to make sure that current users do not have to change their deployments and that software having previously passed CEF conformance testing for AS4 or SMP continues to be conformant.

eDelivery Specifications

All specifications have now been renamed and are now referred to as eDelivery specifications: eDelivery AS4, eDelivery BDXL, eDelivery SMP and eDelivery ebCore Party Id Type. This new approach to naming is neutral, generic and better decouples the specifications from specific, time-bounded programs such as e-SENS or CEF that, over the years, support their maintenance. The new naming approach also emphasises the alignment with, and potential for re-use in, other contexts that need secure and reliable data exchange.

eDelivery AS4 Common Profile

In the eDelivery AS4 Profile, the main change is a substantial restructuring to provide more modularity and reusability. The eDelivery AS4 profile has been reorganised into a Common Profile and a number of optional, independent add-on Profile Enhancements. The Common Profile covers all selected technical and security-related parameters and is independent of specific domains, topologies and discovery and security infrastructures. The Enhancement provide additional optional extensions.

In addition to being a subset of the earlier AS4 profile used in the former e-CODEX, e-SENS and other EU projects, the Common Profile is a full subset of the ENTSOG AS4 Usage Profile used in the European Network of Transmission System Operators for Gas. For providers of AS4 solutions, this shared Common Profile offers a larger combined market for their solutions than existed for either of the earlier profiles. For users in public administrations and elsewhere, this in turn increases their choice of suppliers.

The Common Profile can be used with all Profile Enhancements and provides continuity and backward compatibility with the previous versions of the e-SENS and ENTSOG profiles, for which the market already provides solutions and which are currently in production. However, in many cases those Enhancements are not needed and the bare Common Profile is sufficient.

eDelivery AS4 Profile Enhancements

In addition to a Common Profile, a number of optional add-on Profile Enhancements are defined. A first Profile Enhancement specifies use of AS4 in Four Corner Topology. A second Profile Enhancement explains how to use eDelivery AS4 with the Standard Business Document Header. Functionality associated with dynamic discovery is covered in two separate modules, one covering dynamic functionality of a sender, and the other covering dynamic functionality of a receiver.

While these eDelivery AS4 Profile Enhancements already existed in the earlier versions of the documentation, their specification now is much more precise and complete. Furthermore, important implementation details were not previously included in the eDelivery specification and could at best be found in the documentation of specific pilots or user deployments. Some were left implicit. The updated documentation is much more complete, precise and self-contained.

The introduction of the concepts of the Common Profile and optional Profile Enhancements makes it easier to more precisely define conformance and supported functionality, and to add additional features without impacting existing implementations. A first planned additional Profile Enhancement will add additional functionality for the ebMS3 “Pull” message exchange patterns.

Other eDelivery Specifications

In addition to the name change to eDelivery SMP, the new version 1.10 of the eDelivery SMP specification was updated to align with the newer versions of all eDelivery specifications, in particular the introduction of the new Dynamic Sender Profile Enhancement in the eDelivery AS4 profile, which can use discovery to send messages to communications partners that have not been pre-configured statically. The SMP profile specification explains in detail how SMP is to be used in a discovery infrastructure, the parameters used for SMP queries and the use of retrieved SMP response data in eDelivery AS4 messaging. 

Other than the name change to eDelivery ebCore Party Id Type, only editorial and bibliographic improvements were made in the new version 1.4 of this specification. Other than the name change to eDelivery BDXL, the new version 1.6 of eDelivery  BDXL includes minor, mostly editorial, updates.

Impact on Conformance Testing

The eDelivery Conformance Testing service will be updated to reflect the changes resulting from the modularisation of the AS4 profile.

Specifically, the existing "AS4 generic" and "e-SENS specific AS4" test groups are remapped into "Common Profile" and "Four Corner Profile Enhancement" test groups. Additional test groups for the remaining Profile Enhancements (SBDH, Dynamic Receiver and Dynamic Sender) are currently being created.

AS4 solutions that were conformant prior to the modularisation of the AS4 profile will remain eDelivery AS4 conformant against the "Common Profile" and "Four Corner Profile Enhancement". Conformance to the other Profile Enhancements can be achieved by successfully passing all mandatory tests in the test group of the specific Profile Enhancement.

AS4 solutions that were not yet conformant prior to the modularisation of the AS4 profile can choose which optional Profile Enhancements to support in addition to the mandatory "Common Profile" when registering to the Conformance Testing service.

The current eDelivery specification update does not have an impact on SMP Conformance Testing or on conformant eDelivery SMP solutions.

More Information

For more information or if you have any feedback, please contact the CEF eDelivery team by email at CEF-EDELIVERY-SUPPORT@ec.europa.eu.