EU-compliant electronic invoicing and end-to-end P2P procurement portals — built for enterprises navigating the new European regulatory landscape.
From EU eInvoicing mandates to full procurement digitalization — DigitalShift covers the critical compliance and operational layers your organization needs.
Full compliance with EU eInvoicing directives across all member states. Peppol-certified, multi-format, and ready for every B2G and B2B mandate.
End-to-end procure-to-pay digitalization with collaborative supplier portals, automated approval workflows, and real-time spend visibility.
As European governments enforce mandatory eInvoicing for B2G and B2B transactions, DigitalShift ensures your organization stays compliant — automatically.
Certified Peppol Access Point with direct connectivity to the pan-European infrastructure — send and receive compliant invoices across all member states.
Native support for EN 16931, UBL 2.1, Peppol BIS 3.0, CIUS-PT, XRechnung, FatturaPA and Factur-X — automatic conversion between formats.
Automatic submission to tax authorities — SAFT-PT, SII (Spain), SDI (Italy), KSeF (Poland) — in real time, with full audit trail.
Out-of-the-box connectors for SAP, Microsoft Dynamics, Oracle, Sage and ODOO — eInvoicing wired directly into your existing workflows.
Full coverage for both government (B2G) and business-to-business (B2B) mandatory eInvoicing — adapted to each country's specific requirements.
10-year compliant document archiving with tamper-proof storage, digital signatures and instant retrieval — meeting all EU legal preservation requirements.
Our P2P portal gives procurement teams complete visibility and control — from requisition to payment — while giving suppliers a self-service collaboration experience.
Digital purchase requisitions with configurable multi-level approval workflows — routed automatically by amount, category and department.
Automated PO creation and dispatch to suppliers. Real-time acknowledgement, delivery tracking and change order management in one portal.
Suppliers access a self-service portal to submit invoices, view PO status, confirm deliveries and manage their profile — reducing AP workload by up to 70%.
Automated matching of purchase order, goods receipt and invoice. Exceptions flagged instantly — clean invoices move straight to payment.
Reduction in manual AP processing time
Spend visibility across all categories
Faster invoice processing cycles
Manual data re-entry with ERP integration
Digital supplier registration with document validation and risk scoring.
Centralized contract repository with expiry alerts and compliance tracking.
Real-time dashboards for spend by category, supplier and business unit.
AI-assisted invoice capture, validation and straight-through processing.
Mandatory eInvoicing is rolling out across the EU. DigitalShift keeps you ahead — ready for every mandate before it goes live.
Coverage includes all EU member states. Contact us for country-specific requirements.
Whether you're navigating EU eInvoicing mandates or modernizing your procurement process — we're here to help.
info@digitalshift.pt