Import vendor electronic invoices in Germany
Important
This content is archived and is not being updated. For the latest documentation, go to What's new or changed in Dynamics 365 Finance. For the latest release plans, go to Dynamics 365, Power Platform, and Cloud for Industry release plans.
| Enabled for | Public preview | General availability |
|---|---|---|
| Users by admins, makers, or analysts | - | 
Sep 4, 2024 |
Business value
Importing vendor electronic invoices enables global and local customers who deploy Dynamics 365 Finance in Germany to automate receiving of incoming invoices in electronic format and to meet federal requirements in this area being mandated starting on January 1, 2025.
Feature details
With the new feature of importing vendor invoices, customers can automate handling of incoming electronic invoices received from their vendors in German-specific XRechnung format and import it into pending vendor invoices in Dynamics 365 Finance.
This feature complements issuing invoices in electronic XRechnung format.