lumen.tm · E-invoicing

E-invoicing without the extra step

lumen.tm automatically turns every outgoing invoice into a hybrid ZUGFeRD e-invoice — readable for people, machine-readable for systems. No extra tool, no manual converter.

ZUGFeRD / Factur-X

One document, two worlds

Every invoice is created as a PDF/A-3b with an embedded factur-x.xml per EN 16931 (COMFORT profile). Your client still receives a perfectly normal, readable PDF invoice — while invoice number, amounts, tax rate, payment terms and IBAN can be processed automatically.

  • PDF/A-3b with embedded factur-x.xml (EN 16931, COMFORT profile)
  • Applies everywhere: month-end closing, download, preview and email dispatch
  • Processable on the recipient side without manual entry
  • Matches the German B2B e-invoicing mandate
Dokumente eines Vertrags in lumen.tm mit Rechnungen und Berichten

Fail-open principle

Never a broken invoice

Embedding the e-invoice must never block invoice creation. If mandatory data is missing or a case cannot be represented, lumen.tm delivers the unchanged, readable PDF — instead of an invalid e-invoice. The limits are deliberately documented rather than silently swallowed.

  • Embedding never blocks invoice creation
  • Missing mandatory data: a clean PDF instead of invalid XML
  • Covers the standard tax category with a rate above 0 %
  • Special cases such as reverse charge deliberately fall back to the readable PDF
Dokumentvorlagen in lumen.tm mit Branding, Nummernkreis, Steuersatz und Zahlungsziel

Documents

Templates, numbering, dispatch

Everything around the invoice is as well-regulated as the invoice itself — centrally maintained, consistently branded.

  • Document templates

    Logo, primary colour, font, sender and bank details — a consistent document look.

  • Number range & tax rate

    Sequential invoice numbers and a centrally maintained tax rate.

  • Payment terms & discount

    Payment terms per template, early-payment discount as an informational note.

  • Excel timesheet

    Client-specific proof of work as XLSX — in addition to the activity report.

  • Single & bulk dispatch

    Send reports and invoices per contract — individually or in bulk, also on schedule.

  • Dispatch log

    Every dispatch documented: recipient, time, format — including internal CC.

Next step

See your invoice as an e-invoice

In the demo we generate a sample invoice with your master data — as a PDF/A-3b with embedded EN 16931 XML, ready to validate.