A

  • Access Point

  • Accounts Payable

  • Accounts Receivable

  • Acknowledgement of Receipt

  • Aggregator

  • Advanced Electronic Signature

  • Allowance or Charge Information

  • Archiving

  • Archiving Requirement

  • AS4

  • AS2

  • Attachment

  • Audit

  • Audit Trial

  • Audit Trial or Log

  • Authenticity and Integrity

B

  • B2B

  • B2C

  • B2G

  • Business controls

  • Business process

  • Buyer or Receiver

C

  • CEF e-Delivery

  • CEN

  • CEN BII

  • CEN TC/434

  • CEN TC/440

  • Certificate Authority

  • Certification Authority

  • Chorus

  • Clearance Model

  • Cloud computing

  • Code list

  • Commercial Invoice

  • Compliance

  • Compliance Definitions

  • Computational integrity requirements

  • Connecting Europe Facility

  • Contract Reference

  • Contracting authority or entity

  • Core elements of an electronic invoice

  • Credit Note

  • Credit Transfer

  • CSV

  • Customer or client

  • cXML

D

  • DUNS

  • Data Protection

  • Debit Note

  • Delivery Note

  • Digital Certificate

  • Digital Signature

  • Direct Debit

  • Directive 2006/112/EC

  • Directive 2010/45/EC

  • Directive 2014/55/EU

  • Directives 2014/ 23-24-25/EU

  • Dispatch (or Despatch) advice

  • DPO

  • DSO

  • Dynamic discounting

E

  • E-billing

  • E-Business

  • E-Catalogue

  • E-Commerce

  • e-IDAS

  • E-invoicing buyer consent requirements

  • E-Procurement

  • E-invoicing notification or prior approval requirements

  • e-SENS

  • EANCOM

  • ebXML

  • EDI

  • EDIFACT

  • EESPA

  • eIDAS

  • EIPP/EBPP

  • Electronic invoice (or E-invoice)

  • Electronic invoice file format requirements

  • Electronic invoicing (or E-invoicing)

  • Electronic Registered Delivery Service (ERDS)

  • European Interoperability Framework 2.0

  • Electronic signature

  • ERP system

  • Extension

  • European Model EDI Agreement

  • European Multi-Stakeholder Forum on e-Invoicing

  • European Norm

F

  • Factoring

  • Financial Supply Chain

  • FinTech

  • Format or File Format

  • Format conversion or transformation

  • FTP

  • Four Corner Model

G

  • Goods for resale

  • Goods not for resale

  • GS1 (Global Standards One)

H

  • Header

  • HTML

  • Hybrid Invoice

I

  • ICT

  • Identifier

  • Information element

  • Integrity and authenticity requirements

  • Internet Protocol

  • Interoperability

  • Invoice

  • Invoice clearance requirements

  • Invoice issue date

  • Invoice number

  • Invoice or receivables discounting

  • Invoice response or status message

  • ISO

L

  • Legibility requirements

  • Line item or data

M

  • Mandatory interchange agreement requirements

  • Master data

  • MIA

  • Metadata

  • MIFA

N

  • Negative Invoice

  • Non-VAT invoice content requirements

O

  • OASIS

  • OFTP2 (ODETTE)

  • On-request e-audit requirements

  • OpenPEPPOL Association

  • Order-to-Cash

P

  • Payables Finance

  • Payee and Payer

  • Payment instruction or order

  • PDF

  • Payment Services Directive (PSD 1)

  • Payment Services Directive 2 (PSD2)

  • PEPPOL

  • PKI

  • PEPPOL Transport Infrastructure Agreements

  • Periodic reporting requirements

  • Physical Supply Chain

  • Portal (or Web portal)

  • PO Flip

  • Public procurement

  • Pre-payment invoice

  • Pro-forma invoice

  • Purchase Order

  • Purchase card or Purchasing card (also P-Card)

  • Purchase-to-Pay or Procure-to-Pay

Q

  • Qualified Electronic Signature

R

  • Real-time communication authentication and signature requirements

  • Real-time reporting requirements

  • Receivables Purchase

  • Reference data model

  • Remittance advice

  • Remittance Information

  • Response Message

  • Reverse billing or invoicing

  • Reverse Charge VAT

  • Reverse factoring

  • Roaming

S

  • SaaS

  • SBDH

  • Scanning and OCR

  • Seller

  • Semantic Data Model

  • SEPA

  • Service Level Agreement

  • SME

  • SML/SMP

  • Service Provider

  • SFTP

  • Shared Services

  • SMTP

  • SSAE 16

  • SSL

  • Storage abroad notification or derogation requirements

  • Straight-through-processing (STP)

  • Structured e-invoice

  • Supplier onboarding

  • Supply chain automation

  • Supply Chain Finance

  • Syntax

T

  • Tax representative information

  • Third party issuance agreement requirements

  • Three Corner Model

  • Three-way match

  • Timestamping

  • Total Invoice Management

  • Trading party

  • Transmission

  • Two Corner, Bilateral, or Direct Model

U

  • UBL

  • UN/CEFACT Cross Industry Invoice

  • UN/EDIFACT

  • Unstructured e-invoice

V

  • Validation or Verification

  • VAN

  • VAT

  • VAT minimum content requirements

  • VAT rate selection requirements

  • VeR

  • Visualization

W

  • Web Form

  • Workflow

X

  • XML

Z

  • ZUGeRD