How does my e‑invoicing get to the right recipient?

The federal invoice receipt platform must be used for submitting e-invoices.

  • Direct federal Administration institutions and federal constitutional bodies are connected to the OZG-RE platform.
  • Invoices to bodies of the indirect federal administration (and to cooperating federal states) can also be submitted via the OZG-RE platform.

Note: Indirect federal administration public contracting authorities are not obliged to use the OZG-RE, which is why in-house solutions are also possible in individual cases in addition to OZG-RE. The contracting authority will inform its invoice issuers about the invoice submission method to be used.

You can obtain more detailed information (for example, on how to submit your invoice) via the underlying order or, of course, directly from the invoice recipient.

In addition, we offer an overview of the contracting authorities connected to the platform on the website. It does not replace bilateral communication with your ordering party to provide further information such as buyer references.

The central platform OZG-RE requires prior registration and activation of the desired transmission channels for the transmission of the invoice. For high invoice volumes, the mass transmission channels via Peppol_ and email are suitable. Alternatively, the upload and web entry functions are also available. Make sure you identify the transmission channel that suits you best.

Download decision assistance for selecting a transmission channel

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