---
title: "Maventa services and reach"
canonical: https://documentation.maventa.com/services-and-reach/overview/
---

Maventa supports e-invoicing and digital document exchange in Nordics and multiple European countries, covering both domestic and cross-border use cases. Our goal is to make it easy to build one integration that works across markets, without having to deal with country-specific complexity in your own systems or at least keeping it in minimum.

E-invoicing works a bit differently in every country. Local regulations, supported networks, document formats, and delivery methods can all vary. In the section you will find country-specific information such as which networks are supported (for example Peppol and local networks), what invoicing scenarios are available (B2B, B2G, B2C), and any special requirements that may affect how you integrate or onboard customers.

Our reach is continuously expanding, especially as the EU's **ViDA** (VAT in the Digital Age — an EU initiative to modernize VAT reporting through mandatory e-invoicing and real-time digital reporting across member states) initiative and national e-invoicing mandates move forward. As new requirements come into force and more countries adopt e-invoicing, our aim is to extend our services accordingly so you can grow into new markets as well.

Use the map below to see where Maventa currently operates. Each country section gives a quick overview of the most important details, with links to more in-depth documentation.

## Maventa on the map

**Maventa country reach** (full = full B2B/B2G/B2C support; partial = limited or country-specific scope):

- **Belgium**, full support, [country page](https://documentation.maventa.com/services-and-reach/belgium/)
  - B2B/B2G routing order: Internal network, Peppol network, email, print
  - B2C: email and print
  - Scan network, AutoScan
- **Denmark**, full support, [country page](https://documentation.maventa.com/services-and-reach/denmark/)
  - B2B/B2G routing order for Danish senders: Nemhandel (Sproom), Internal network, Peppol network, email, print
  - Senders outside Denmark: Peppol network is tried before Nemhandel (Sproom) when a full Peppol endpoint ID is given
  - BC2: email and print
  - Invoice response messages handling
  - Scan network, AutoScan
- **Estonia**, full support, [country page](https://documentation.maventa.com/services-and-reach/estonia/)
  - B2B/B2G routing order: Internal network, Peppol network, email, print
  - B2C: email and print
  - AutoScan
- **Finland**, full support, [country page](https://documentation.maventa.com/services-and-reach/finland/)
  - B2B/B2G routing order: Internal network, operator network & bank network, Peppol network, email, print
  - B2C: netbank, direct debit, OmaPosti digital mailbox, email, print
  - Debt collection services
  - Receivables management solution
  - Scan network, AutoScan coming up 2026
- **Germany**, full support, [country page](https://documentation.maventa.com/services-and-reach/germany/)
  - B2B/B2G routing order: Internal network, Peppol network, email, print
  - B2C: email and print
  - AutoScan
- **Iceland**, full support, [country page](https://documentation.maventa.com/services-and-reach/iceland/)
  - B2B/B2G routing order: Internal network, Peppol network, email, print
  - B2C: email and print
  - AutoScan
  - Peppol registration coming up October 2026
- **Latvia**, full support, [country page](https://documentation.maventa.com/services-and-reach/latvia/)
  - B2B/B2G routing order: Internal network, Peppol network, email, print
  - B2C: email and print
  - Scan network, AutoScan
- **Netherlands**, full support, [country page](https://documentation.maventa.com/services-and-reach/netherlands/)
  - B2B/B2G routing order: Internal network, Peppol network, email, print
  - B2C: email and print
  - Scan network, AutoScan
- **Norway**, full support, [country page](https://documentation.maventa.com/services-and-reach/norway/)
  - B2B/B2G routing order: Internal network, Peppol network, email, print
  - B2C: AvtaleGiro, netbank (eFaktura and VIPPS), DPI, email, print
  - Debt collection services
  - Scan network, AutoScan
- **Poland**, full support, [country page](https://documentation.maventa.com/services-and-reach/poland/)
  - Domestic B2B/B2G: clearance through KSeF (national e-invoicing system)
  - Cross-border: Peppol network, also reported to KSeF
  - AutoScan
- **Sweden**, full support, [country page](https://documentation.maventa.com/services-and-reach/sweden/)
  - B2B/B2G routing order: Internal network, Peppol network, operator network, InExchange roaming operators, email, print
  - B2C: netbank, Billo, Kivra, email, print, AutoGiro coming up 2026, email, print
  - Debt collection services
  - Scan network, AutoScan
- **France**, partial support, [country page](https://documentation.maventa.com/services-and-reach/france/)
  - B2G: Mandatory since January 2020
  - B2B: large/mid-sized companies from September 2026, SMEs from September 2027
- **Italy**, partial support, [country page](https://documentation.maventa.com/services-and-reach/italy/)
  - Domestic: clearance through SDI (Sistema di Interscambio)
  - Cross-border: Peppol network
  - Mandatory for all VAT-registered businesses since 2019
- **Lithuania**, partial support, [country page](https://documentation.maventa.com/services-and-reach/lithuania/)
  - Company registration for selected partners
  - Sending and receiving in Maventa's network, email and print
  - Identity verification, Peppol registration and AutoScan coming autumn 2026
- **Spain**, partial support, [country page](https://documentation.maventa.com/services-and-reach/spain/)
  - B2G: Mandatory since 2015 for contracts above EU procurement thresholds
  - B2B: mandatory expected from 2027 (Crea y Crece law)


## Cross-border invoicing

While each country has its own local networks and routing rules for domestic invoicing, cross-border delivery between countries always goes through the **Peppol network**. Local networks — such as the Finnish operator and bank networks, the Swedish operator network (**NEA** (Nätverket för Elektroniska Affärstransaktioner — the Swedish network for electronic business transactions)), or the Danish **Nemhandel** (Denmark's national e-business infrastructure for exchanging electronic documents between businesses and public authorities) — are domestic only and cannot carry invoices across borders.

Maventa's internal network is always tried first in the routing order. If both sender and receiver are Maventa customers, the invoice is delivered internally regardless of country. If the recipient is not a Maventa customer, Peppol is the next electronic channel for cross-border delivery. Providing the operator code `PEPPOL` in the sending metadata forces delivery through Peppol and skips the internal network. If neither internal nor Peppol delivery is possible, email and print are available as fallback options.

When a company is registered as a Peppol receiver through Maventa, Peppol BIS Billing 3.0 is always registered as a supported document type — along with any applicable national Peppol document profiles. Peppol BIS 3.0 is the standard format for cross-border invoicing. Some national formats, such as XRechnung (Germany) and SI-UBL (Netherlands), are restricted to domestic Peppol traffic only. When sending, Maventa selects an output format that the recipient accepts and that Maventa supports, and converts the invoice automatically if needed — see [format selection and conversion](https://documentation.maventa.com/integration-guide/peppol/peppol-network/#format-selection-and-conversion).

> [!NOTE]
> When sending cross-border, always provide the recipient's full Peppol endpoint ID including the scheme prefix — for example `0007:5511111111` for a Swedish recipient or `9930:DE123456789` for a German recipient. For Finnish senders in particular, a plain Business ID only triggers domestic operator and bank network lookups — Peppol is not attempted without the full endpoint ID.

| Country | Peppol scheme | Based on | Example endpoint ID | Domestic-only networks |
|---------|---------------|----------|---------------------|------------------------|
| Finland | `0216` | OVT code | `0216:003712345678` | Operator network, bank network |
| Sweden | `0007` | Organisation number | `0007:5511111111` | Operator network (NEA), InExchange |
| Norway | `0192` | Organisation number | `0192:987654321` | — |
| Denmark | `0184` | CVR number | `0184:31000000` | Nemhandel (Sproom) |
| Germany | `9930` | VAT number | `9930:DE123456789` | — |
| Netherlands | `0106` | KVK number | `0106:12345678` | — |
| Belgium | `0208` | CBE/KBO number | `0208:0471000000` | — |
| Estonia | `9931` | VAT number | `9931:EE123456789` | — |
| Latvia | `9939` | VAT number | `9939:LV12345678901` | — |
| Iceland | `0196` | Kennitala | `0196:5902691070` | — |
| Poland | `9945` | VAT/NIP number | `9945:PL1234567890` | **KSeF** (Krajowy System e-Faktur — Poland's national e-invoicing system for issuing, receiving, and storing structured electronic invoices) (clearance) |
| Italy | `9906` | VAT number | `9906:IT12345678901` | **SDI** (Sistema di Interscambio — Italy's national clearance platform that validates and routes all electronic invoices between businesses and the tax authority) (clearance) |