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E-Invoicing Experts in Munich

for compliant invoice automation, matched in minutes with AI

Work with specialists who connect ERP and accounting systems, implement Peppol workflows, and automate invoice validation, approval and archiving. FRATCH precisely matches you with vetted, available freelancers in minutes.

Meet FRATCH Experts in Munich, who have recently used E-Invoicing

Verified expert

Wolfgang H.

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Commercial Director Interim

München
Wolfgang H.

Last position:

Head of Finance and Controlling (Interim) at Kunert Fashion Group

  • Financial accounting: daily general ledger entries and month-end closing

  • Preparation of FY 2024 financial group statements (subunits KF, KNL, KAU, KCH)

  • Preparation of physical inventory for KF with inventory instructions for Logistic

  • Further development of ERP Finance processes integration with MS Dynamics BC 14

  • Implementation of electronic invoice verification and Multi Cash banking software

  • Expansion of sales and e-commerce controlling toolbox and processes

  • Preparation of budgets 2026, 2027, 2028, including investment plan, cost accounting

  • Preparation and commentary on monthly reports for sub-units and Group

  • Preparation of weekly financial plans, cash flow and liquidity plans

  • Further development of sales controlling, focusing on margins & product profitability

  • Creation and integration of accounting workflows for MS Dynamics

  • Leadership focus: Stabilization of the finance team and clear scope of work responsibility

  • Communication with banks, auditors, tax advisors, and tax authorities

  • Complete and accurate monthly reporting for each business unit and the KF Group

  • Preparation 2024 financial statements for KF Germany, KNL, KAU, and KNL with audit opinion

  • Detailed setup and preparation of the KF 2026 budget for the management and shareholders

  • Weekly cash flow planning coordinated with the management and shareholders

  • Turnaround in net sales and EBIT from September 2025 onwards – stable growth

  • Leadership & change through consistent, data-driven KPIs

Verified expert

Venkatakrishna G.

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Senior SAP S/4HANA FI/CO Consultant

Unterschleißheim
Venkatakrishna G.

Last position:

Senior SAP S/4HANA FI/CO Consultant at Scandinavian Tobacco Group - Freelancer

  • Lead SAP Controlling, Product Costing and Material Ledger activities across multiple legal entities, improving standard-costing consistency, inventory valuation and month-end financial reporting.
  • Contributed to a 30% reduction in the overall financial closing cycle by coordinating SAP Finance, Controlling, Material Ledger and plant-closing activities against a structured month-end calendar.
  • Maintain 99.5% SLA adherence while resolving complex Level 2 and Level 3 incidents across Product Costing, Cost Center Accounting, Material Ledger, Actual Costing, WIP, variance calculation and production-order settlement.
  • Execute and validate individual and mass standard-cost estimates using CK11N and CK40N, ensuring accurate costing based on current BOMs, routings, activity prices, purchasing conditions and overhead structures.
  • Improved product-costing accuracy by identifying and correcting inconsistencies across material-master costing views, activity types, work centres, BOMs, routings and purchasing data.
  • Reduced month-end delays by resolving missing cost estimates, incomplete settlement rules, incorrect activity allocations, variance-calculation errors and production-order settlement failures.
  • Reconcile production-order costs, inventory values, purchase-price differences, work in process, production variances and settlement postings across SAP Controlling, Material Ledger and General Ledger.
  • Execute Material Ledger and Actual Costing close activities, including price determination, purchase-price-difference allocation and periodic unit-price validation.
  • Analyse manufacturing-cost variances across raw materials, labour, machine activity, subcontracting, production usage and overhead costs, enabling business controllers to identify root causes and cost-reduction opportunities.
  • Configure and support costing variants, valuation variants, quantity structures, cost-component structures, overhead-costing sheets and automatic account-determination settings.
  • Coordinate annual standard-cost planning, costing runs and standard-price releases with Finance, Procurement, Production and plant-controlling teams.
  • Improved indirect-cost visibility through cost-center planning, activity-price calculations, assessments, distributions and cost-allocation cycles.
  • Support profitability reporting through Account-Based CO-PA, enabling analysis by product, customer, market, company code and profit center.
  • Developed reconciliation controls, standard operating procedures and costing reports that improved financial governance, closing accuracy and audit readiness.
  • Facilitate workshops and knowledge-transfer sessions covering standard costing, Material Ledger, WIP, production variances and production-order settlement.
Verified expert

Stefan W.

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Architect/Software Developer/Infrastructure

Ottobrunn
Stefan W.

Last position:

Architect/Software Developer at Global Logistics Support GmbH

Tasks

  • Further development of a new ERP system with Blazor
  • Generation of e-invoices in the XRechnung and Zugferd formats
  • UI/UX design Client-server system
  • Windows 11 Technology
  • Microsoft .NET 9, Git, Azure DevOps, ASP.NET, MSSQL, Blazor Programming languages
  • C#, MVVM Development tools
  • Microsoft Visual Studio .NET 2022 Database
  • MSSQL Industry
  • Other
Verified expert

Ernst H.

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Support/Development/Consulting – Process Development, E-Invoicing, XRechnung, ZUGFeRD

München
Ernst H.

Last position:

Support/Development/Consulting – Process Development, E-Invoicing, XRechnung, ZUGFeRD

  • Support and further development of a complex process for creating XML documents for electronic invoices / E-Invoicing (XRechnung, ZUGFeRD)
  • Automation of operational processes, process development and optimization
  • Development of frontend applications with MS Power Apps
  • Porting SQL Server 2016 to SQL Server 2022
  • SQL Server database administration
Verified expert

Robert L.

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Senior IT Project & Program Manager | Cloud, Data, AI

Munich
Robert L.

Last position:

Senior Project Manager AI & Data at Large German energy provider

AI Assistance and Target Vision for Partially Autonomous Energy Portfolio Management

Building an AI control layer directly on the up-to-date daily live portfolio of a large energy provider — not as an isolated pilot, but as an operational extension of the existing DB1 and portfolio management. The goal is the gradual development from assistance through monitoring/alerting to analysis agents with Human-in-the-Loop approvals, supplemented by a role-specific System of Engagement alongside the BI System of Record. At the same time, the business case, target vision and management pitch compared with static monthly reporting are being developed.

  • AI control layer: Design and build on the existing live portfolio data product (several million contracts) — development stages assistance → monitoring/alerting → agents with Human-in-the-Loop approvals.
  • LLM-supported data analysis: Semantic queries, SQL/tool integration and additional RAG components based on portfolio, plan-versus-actual and data quality data (Azure OpenAI, Snowflake), with drill-downs to individual contract level.
  • Analysis agents: Multi-stage agents for variance and driver analyses of churn, price adjustments, volumes and procurement costs.
  • Views concept: Role-specific interfaces for business units, management and C-level as a System of Engagement alongside the BI System of Record.
  • Business case & pitch: Target vision and cost-benefit argumentation compared with static monthly reporting.
  • LLM setup (privacy & security): Coordination with IT Security and Data Protection — EU region, data separation and approval processes.
  • Agent architecture: Multi-stage agent pipelines (analysis → validation → summary) with documented data sources, tool calls, review steps and source references for each statement.
  • Data foundation: Built on the up-to-date daily DB1 data product (Snowflake, dbt) — portfolio, plan-versus-actual and data quality metrics as the common basis for all AI analyses.
  • Guardrails & evaluation: Evaluation and approval processes for LLM responses relating to management-relevant statements — test sets, metrics and human review.
  • Prototyping & validation: Iterative validation of agent responses with the business unit — test question catalogue, feedback loops and response quality for each release.
  • Roadmap & development stages: Detailed stages from assistance → monitoring/alerting → partially autonomous management, including transition criteria and governance for each stage.
  • Integration: Integration into the existing BI and data landscape — BI remains the System of Record, while the AI layer provides interactive drill-down paths as the System of Engagement.
  • Enablement: Enablement of business users — prompting guides, training and an operating model for ongoing use.
  • Management: Coordination of business units, Data Engineering, IT Security and Data Protection.
  • Change Management: Communication and expectation management with business units and management throughout the development stages.

Results:

  • Built on an existing up-to-date daily data product with several million contracts
  • Established an LLM setup coordinated with Data Protection and IT Security in the EU region, including data separation and approvals
  • Defined three development stages through to partially autonomous management
  • Designed role-specific views for business units, management and C-level
  • Developed the business case and management pitch for the development stages
  • Established an iterative response-quality validation process with the business unit
  • Designed the operating model for assistance operations and initiated validation

Stack: Azure OpenAI, Azure AI Foundry, Snowflake, dbt, React, TypeScript, Entra ID, RAG, Agentic AI, analysis agents, Human-in-the-Loop, Prompt Engineering, LLM Evaluation, LLMOps, GDPR / EU region, Azure DevOps, Python, SQL, Change Management

Verified expert

Markus J.

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Senior SAP ABAP Developer

Munich
Markus J.

Last position:

Senior SAP ABAP Developer at BIBB - Federal Institute for Vocational Education and Training

  • Support for an SAP S/4HANA migration
  • Adjustments and bug fixes in SAP CATS
  • Technical stabilization of existing developments
  • Code analysis and cleanup of custom ABAP developments

Discover over 15,000 top freelancers

Statistics of experts using E-Invoicing

Aggregated from the professional profiles of matched freelancers.

Experience

25 years (Germany: 21 years)

E-Invoicing experts in Munich have 25 years of professional experience on average. It is 4 years more than in Germany, where the average stands at 21 years.

Position duration

1.4 years (Germany: 2.3 years)

E-Invoicing experts in Munich stay in a single position for 1.4 years on average. It is 0.9 years less than in Germany, where the average stands at 2.3 years.

Positions per freelancer

21 (Germany: 16)

E-Invoicing experts in Munich have completed 21 positions on average over the course of their careers. It is 5 more than in Germany, where the average stands at 16.

Top business areas

Information Technology, Finance, Business Intelligence

E-Invoicing experts in Munich have gathered most of their hands-on project experience in Information Technology, Finance, and Business Intelligence.

Top industries

Information Technology, Manufacturing, Banking and Finance

E-Invoicing experts in Munich are most in demand in Information Technology, Manufacturing, and Banking and Finance.

Certification focus areas

Accounting, Finance, Information Technology

E-Invoicing experts in Munich earn their certifications most often in Accounting, Finance, and Information Technology.

Bachelor's degree or higher

100% (Germany: 86%)

100% of E-Invoicing experts in Munich hold at least a Bachelor's degree. It is 14% higher than in Germany, where the rate stands at 86%.

Master's degree or higher

80% (Germany: 56%)

80% of E-Invoicing experts in Munich hold at least a Master's degree. It is 24% higher than in Germany, where the rate stands at 56%.

Certifications per freelancer

4 (Germany: 3)

E-Invoicing experts in Munich hold 4 professional certifications on average. It is 1 more than in Germany, where the average stands at 3.

Most common languages

German, English, Spanish

E-Invoicing experts in Munich most often speak German, English, and Spanish.

Speak two or more languages

100% (Germany: 98%)

100% of E-Invoicing experts in Munich speak two or more languages. It is 2% higher than in Germany, where the rate stands at 98%.

Based on our profile pool as of 29 Oct 2026.

Daily rate distribution

0% 25% 50% 75% 100%
20% of E-Invoicing experts in Munich charge less than €720 per day.
40% of E-Invoicing experts in Munich charge between €720 and €800 per day.
40% of E-Invoicing experts in Munich charge €960 or more per day.
<€720 €720-​800 €960+

The chart shows how the daily rates of experts in this technology in Munich are distributed, based on recent contracts on our platform. Each bar covers a rate range — its height shows the share of experts charging within that range.

Average rates of experts in Munich using E-Invoicing

Rates are based on recent contracts and do not include FRATCH margin.

1000
750
500
250
Rate comparison chart
Daily rate avg. 810 €
Germany avg. 864 €

The average daily rate is the mean of all daily rates from recent contracts of comparable freelancers on our platform.

1000
750
500
250
Rate comparison chart
Median rate 720 €
Germany median 880 €

The median daily rate is the middle value of all daily rates — half of comparable freelancers charge less, half charge more. Unlike the average, it is barely affected by outliers.

Calculated based on our freelancers’ daily rates as of 29 Oct 2026. Actual rates may vary depending on seniority level, experience, skill specialization, project complexity, and engagement length.

E-Invoicing experts industry focus

See which industries our matched freelancers work in most often — every figure is calculated live from the freelancers on FRATCH.

  • Information Technology (100%)
  • Manufacturing (86%)
  • Banking and Finance (71%)
  • Food and Beverage (57%)
  • Professional Services (57%)
  • Retail (57%)
  • Automotive (43%)
  • Energy (43%)

Please note that freelancers can work across multiple industries, so percentages overlap.

About the technology

What E-Invoicing Covers

E-Invoicing sends structured invoice data directly between business systems instead of relying on PDFs or manual entry. It supports invoice creation, delivery, validation, approval, payment processing and compliant archiving. The format and workflow must fit the company’s trading partners, tax processes and accounting controls.

Systems and Standards

E-Invoicing projects often connect ERP, finance, procurement and document-management systems. Specialists work with formats such as XML, UBL and EN 16931, as well as networks and access points including Peppol. They may also handle API integration, middleware, digital signatures, tax validation and master-data synchronisation.

Typical Deliverables

  • Invoice generation from ERP or billing data
  • Incoming invoice capture, validation and routing
  • Peppol or other network connectivity
  • Approval workflows and exception handling
  • Audit-ready storage and reporting

The deliverable may be a new invoicing flow, an integration layer, a migration from PDF processes or a controlled rollout across entities and suppliers.

When Companies Need Specialists

Companies bring in freelance E-Invoicing specialists when finance teams face manual rekeying, rejected invoices, inconsistent supplier data or slow approvals. External expertise is also useful during an ERP change, a cross-border rollout or a move toward structured digital invoice exchange. In Munich, collaboration may combine remote delivery with on-site workshops for finance, procurement and IT stakeholders.

Skills That Matter

Strong professionals understand both accounting operations and technical integration. They can map invoice fields, define validation rules, test tax and payment data, and document controls for audit and support teams. Useful adjacent skills include SAP, Microsoft Dynamics, Oracle, API design, XML, SQL, identity management and business-process analysis. German and English communication can matter when local teams and international suppliers are involved.

How to Assess Quality

Look for specialists who can explain the complete invoice lifecycle, not only a file format or connector. Ask for evidence of reliable error handling, reconciliation, monitoring, access controls and handover documentation. A good professional clarifies legal and operational assumptions, tests real business scenarios and leaves a maintainable process that finance teams can operate confidently.

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Frequently asked questions

Key details about E-Invoicing, drawn from the questions we get asked most.

E-Invoicing is used to exchange structured invoice data between a supplier’s and a buyer’s business systems. It can automate validation, approval, posting, payment preparation and archiving while reducing manual data entry.

E-Invoicing provides machine-readable data in a defined structure, while a PDF mainly presents information for people to read. A PDF may still require manual capture or optical recognition, whereas structured electronic invoicing can support direct system processing.

A capable E-Invoicing specialist may work with EN 16931, XML, UBL and Peppol. The right choice depends on the company’s ERP, trading partners, countries of operation, tax requirements and preferred access-point setup.

Professionals working with E-Invoicing often bring ERP integration, API design, XML mapping, SQL, tax-data knowledge and workflow automation skills. Experience with SAP, Microsoft Dynamics, Oracle, identity controls and accounting processes can also be important.

The required depth depends on the scope. A simple connector may need focused integration expertise, while a multi-entity rollout calls for someone who can design standards, controls, testing, supplier onboarding and operational support for E-Invoicing.

Much of an E-Invoicing implementation can be delivered remotely through workshops, system access, documentation and testing. On-site sessions may help when finance, procurement and IT teams need to map processes or resolve sensitive operational issues; German and English may both be useful.

Ask how the specialist handles rejected invoices, duplicate detection, tax data, reconciliation, monitoring and audit trails. Strong E-Invoicing professionals can explain their test approach, integration assumptions, security controls and handover plan in clear business terms.

Peppol can be suitable when a company needs standardised exchange with multiple public or private-sector trading partners. An E-Invoicing specialist should first review the company’s countries, ERP capabilities, access point, document types and partner requirements rather than treating Peppol as a universal solution.

The average hourly rate of freelancers in Munich, Germany who have used E-Invoicing in their recent projects is 101 €, which corresponds to a daily rate of about 810 € based on an 8-hour working day.

Of the freelancers in Munich, Germany who have used E-Invoicing in their recent projects, 100% hold at least a Bachelor's degree and 80% hold at least a Master's degree.

On average, freelancers in Munich, Germany who have used E-Invoicing in their recent projects have 25 years of professional experience, with a single engagement typically lasting around 1.4 years.

The most common languages among freelancers in Munich, Germany who have used E-Invoicing in their recent projects are German (100%), English (100%), and Spanish (29%).

The most common industries among freelancers in Munich, Germany who have used E-Invoicing in their recent projects are Information Technology (100%), Manufacturing (86%), and Banking and Finance (71%).

The most common business areas among freelancers in Munich, Germany who have used E-Invoicing in their recent projects are Information Technology (100%), Finance (86%), and Business Intelligence (71%).

Main locations of FRATCH Experts, who have recently used E-Invoicing

Our freelancers and interim experts are at home across the DACH region — available on-site in the major business hubs or fully remote. Choose a location to discover matched specialists, local market insights and up-to-date availability.

Berlin Hamburg Munich Cologne Frankfurt Stuttgart Dusseldorf Leipzig Dortmund Essen Bremen Dresden Hanover Nuremberg

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Philipp Thomaschewski

FRATCH CEO

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