100% E-Invoicing compliance.
Without any effort.
Receive e-invoices from any supplier, in any format. without needing to know the technical or regulatory details.
Full compliance, no headaches
Meet global e-invoicing mandates like Peppol or X-Rechnung. Without changing a thing in your setup.
Save time with automatic transmission
Forget manual uploads or validations. Everything flows straight to your ERP.
Scale effortlessly
Onboard thousands of suppliers. No configuration or IT work required.
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:
Process e-invoices in any format
Whether it's ZUGFeRD, X-Rechnung, Peppol, or a local standard, Procuros receives and interprets it all.
Seamless ERP translation
Invoices are automatically converted into your ERP’s native format. No middleware, no mapping setup.
Global-ready
Receive and process e-invoices from any country, with built-in regulatory compliance.
Receive e-invoices from day 1
Start receiving e-invoices instantly, no setup delays, no waiting. Just connect and go.
That’s how E-Invoicing works with Procuros:
Process e-invoices in any format
Whether it's ZUGFeRD, X-Rechnung, Peppol, or a local standard, Procuros receives and interprets it all.
Receive e-invoices from day 1
Start receiving e-invoices instantly, no setup delays, no waiting. Just connect and go.
Seamless ERP translation
Invoices are automatically converted into your ERP’s native format. No middleware, no mapping setup.
Global-ready
Receive and process e-invoices from any country, with built-in regulatory compliance.
That’s how E-Invoicing works with Procuros
Process e-invoices in any format
Whether it's ZUGFeRD, X-Rechnung, Peppol, or a local standard, Procuros receives and interprets it all.
Seamless ERP translation
Invoices are automatically converted into your ERP’s native format. No middleware, no mapping setup.
Global-ready
Receive and process e-invoices from any country, with built-in regulatory compliance.
Receive e-invoices from day 1
Start receiving 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 middleware or mapping tools to translate invoices into my ERP format?
No, you don’t need middleware or mapping tools. Procuros automatically translates invoices into your ERP’s native format using built-in AI, so everything flows directly without additional software or manual configuration.
Can I receive e-invoices from international suppliers with local compliance standards?
Yes, Procuros supports receiving e-invoices from international suppliers while ensuring full compliance with their local regulations. Whether it’s Peppol, X-Rechnung, ZUGFeRD, or other country-specific standards, the platform handles all the technical and regulatory requirements—so you can process global e-invoices effortlessly.
How does this work with our existing ERP system?
Seamlessly. Procuros connects to your ERP once, then handles all supplier communications. Whether you're running SAP, Microsoft Dynamics, or legacy systems — everything flows into your familiar workflows without disruption.
How fast can we onboard new suppliers?
New suppliers can go live instantly — regardless of their technical capabilities. No IT projects, no complex setups, no waiting. Just fast, reliable supplier connections that scale with your business.
What happens during ERP migrations or system upgrades?
Nothing changes for your suppliers. Procuros maintains all supplier connections while you handle your internal systems. One-time reconnection to your new ERP, and you're back to business — no need to recreate dozens of supplier integrations. Learn more →
Frequently Asked Questions
Can Procuros handle suppliers who aren't technically sophisticated?
Absolutely. That's our specialty. Large suppliers connect via EDI, smaller ones can simply forward existing documents in whatever format — but you receive everything in your ERP's native format. No more limiting digital processes to just your top 10 suppliers.
What if suppliers use different document formats?
Bring them all. Whether suppliers send EDIFACT, XML, PDF, or use web portals — Procuros converts everything into your ERP's format automatically. One integration handles hundreds of supplier formats.
How does this work with our existing ERP system?
Seamlessly. Procuros connects to your ERP once, then handles all supplier communications. Whether you're running SAP, Microsoft Dynamics, or legacy systems — everything flows into your familiar workflows without disruption.
What about e-invoicing compliance requirements?
Fully covered. Procuros ensures all incoming invoices meet regulatory requirements (EN 16931, PEPPOL, etc.) and converts them to your format. You're compliant from day one without managing technical details.
How fast can we onboard new suppliers?
New suppliers can go live instantly — regardless of their technical capabilities. No IT projects, no complex setups, no waiting. Just fast, reliable supplier connections that scale with your business.
What happens during ERP migrations or system upgrades?
Nothing changes for your suppliers. Procuros maintains all supplier connections while you handle your internal systems. One-time reconnection to your new ERP, and you're back to business — no need to recreate dozens of supplier integrations. Learn more →