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XRechnung/ZUGFeRD mail import

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With the *XRECHNUNG MAIL-IMPORT* module, incoming supplier invoices can be automatically processed from an email inbox. The feature detects structured invoices (e.g., **XRechnung** or **ZUGFeRD**) and automatically creates them in the system as supplier invoices in *draft* status or, optionally, as *validated invoices*.

240.00 €
Excl. tax

  • Author TimePunch KG
  • Module version 1.3
  • Release date 06/20/2025
  • Access to download and updates Lifetime access
  • How to contact support info@timepunch.de
  • Compatibility Dolibarr V13 - V22   -   PHP>= 7.4
  • Last update 11/14/2025 12:55 PM

More info...

Features:

  • IMAP mailbox connection and automatic retrieval of emails
  • Processing of invoice PDFs with embedded XML data (XRechnung/ZUGFeRD)  
  • Storage of the original invoice as an attachment to the supplier invoice  
  • Optional sending of notification emails on success or failure  
  • Optional moving of emails to success or error folders  
  • Configurable cronjob for automated execution  
  • Optional automatic validation of invoices  
     



If you think this module is a fork of another one (published after the first one) or violates some terms or conditions of use (for users or vendors), you can make a report at dolistore@dolibarr.org