100% E-Invoicing compliance.
Without any effort.
Send e-invoices in any format your retail partners require. Whether that's ZUGFeRD, X-Rechnung, PEPPOL, or any other format.
Global compliance, no headache
Procuros handles all formatting and regulatory requirements for you.
Automatic transmission
Invoices are sent directly from your ERP system, instantly and reliably.
Scale efficiently
Add new partners and regions without extra setup. One connection covers them all.
From EDI requirements to live.
Instantly.
Select your trade partners and the documents you want to exchange.
Procuros automatically configures everything you need to start trading.
Built for every supplier:
Procuros adapts to every partner, format or workflow.
Add new trading partners without lengthy onboarding projects or technical setup.
Suppliers keep working in their preferred way — EDI, email, PDFs, or portals — while Procuros handles the complexity behind the scenes.
Plug and play.Ready to trade.
With Procuros, you only need to connect once.
From there, you instantly gain access to your full supplier network.
No matter their size or tech stack, they’re covered.
That’s how E-Invoicing works with Procuros:
Send invoices in any format
ZUGFeRD, X-Rechnung, Peppol, FatturaPA, or any other format — no matter, which format your trade partner requires, we support them all.
No integration hassle
Plug & play connection with your ERP. No IT project or custom work required.
Global coverage
From Germany to the world. Procuros supports local formats and regulations automatically.
Send e-invoices from Day 1
Start sending compliant e-invoices instantly, no setup delays, no waiting. Just connect and go.
That’s how E-Invoicing works with Procuros:
Send invoices in any format
ZUGFeRD, X-Rechnung, Peppol, FatturaPA, or any other format — no matter, which format your trade partner requires, we support them all.
Send e-invoices from Day 1
Start sending compliant e-invoices instantly, no setup delays, no waiting. Just connect and go.
No integration hassle
Plug & play connection with your ERP. No IT project or custom work required.
Global coverage
From Germany to the world. Procuros supports local formats and regulations automatically.
That’s how E-Invoicing works with Procuros
Send invoices in any format
ZUGFeRD, X-Rechnung, Peppol, FatturaPA, or any other format — no matter, which format your trade partner requires, we support them all.
No integration hassle
Plug & play connection with your ERP. No IT project or custom work required.
Global coverage
From Germany to the world. Procuros supports local formats and regulations automatically.
Send e-invoices from Day 1
Start sending compliant e-invoices instantly, no setup delays, no waiting. Just connect and go.
Much more than just an OCR feature
AI-based with 100% data accuracy
Smart document linking
Works directly in your ERP
Frequently Asked Questions
Do I need to change my ERP system to work with Procuros?
Not at all. Procuros adapts to whatever system you're already using — whether it's Odoo, Xentral, Weclapp, Microsoft Business Central, a legacy system, or even manual processes. We handle all the technical translation so you can keep working exactly as you do today.
What if my customers require different e-invoice formats?
Perfect — that's exactly what Procuros solves. Send one invoice format to us, and we automatically convert it to whatever each customer needs: XRechnung for German customers, PEPPOL for EU clients, or any other format. You manage one process, we handle dozens of requirements.
How quickly can I start receiving and sending documents via Procuros?
Within 48 hours of setup. We connect to your existing ERP processes and immediately start delivering documents (such as compliant e-invoices) to all your customers — no waiting, no complex implementations, no IT projects.
What happens if I don't have EDI capabilities?
No problem. Simply forward us your documents in whatever format you’re using (e.g., PDF, CSV) or create them in our web portal, and we'll convert them into whatever digital format your customers need. You get all the benefits of EDI without any of the technical complexity.
Will this disrupt my current invoicing process?
Zero disruption. Your finance team continues creating invoices exactly as they always have. Procuros handles everything after that — format conversion, compliance validation, and delivery to customers.
Frequently Asked Questions
Which order formats are supported?
Procuros supports all common order formats, including PDF, Excel, CSV, EDI. Our AI-powered platform automatically reads and processes these formats — no manual setup or configuration required. This means you can connect with all your customers, regardless of their technical capabilities.
Do I need technical expertise to start using Procuros for order automation?
No technical expertise is needed to get started with Procuros. Our platform is designed to be plug-and-play, with pre-built ERP connectors and AI that works out of the box. There’s no need to configure OCR tools, create mappings, or run complex IT projects.
Which languages are supported for incoming orders?
Procuros supports multilingual order processing, meaning we can extract and process data from incoming orders in all major business languages, including (but not limited to) English, German, French, Spanish, Italian, and Dutch.
Can Procuros process multi-page orders?
Yes, Procuros can fully process multi-page orders — including those with hundreds of line items. Our AI engine automatically reads and extracts all relevant data across pages, ensuring nothing gets missed.
Do I need to change my ERP system to work with Procuros?
Not at all. Procuros adapts to whatever system you're already using — whether it's Odoo, Xentral, Weclapp, Microsoft Business Central, a legacy system, or even manual processes. We handle all the technical translation so you can keep working exactly as you do today.
What if my customers require different e-invoice formats?
Perfect — that's exactly what Procuros solves. Send one invoice format to us, and we automatically convert it to whatever each customer needs: XRechnung for German customers, PEPPOL for EU clients, or any other format. You manage one process, we handle dozens of requirements.
How quickly can I start receiving and sending documents via Procuros?
Within 48 hours of setup. We connect to your existing ERP processes and immediately start delivering documents (such as compliant e-invoices) to all your customers — no waiting, no complex implementations, no IT projects.
What happens if I don't have EDI capabilities?
No problem. Simply forward us your documents in whatever format you’re using (e.g., PDF, CSV) or create them in our web portal, and we'll convert them into whatever digital format your customers need. You get all the benefits of EDI without any of the technical complexity.
Will this disrupt my current invoicing process?
Zero disruption. Your finance team continues creating invoices exactly as they always have. Procuros handles everything after that — format conversion, compliance validation, and delivery to customers.