The Government Challenge

Electronic invoicing (e-invoicing) legislation in many countries is continuously shaping trade with governmental organizations. As these regulations are increasingly enforced, both customers and business-to-government (B2G) suppliers all over the world must adjust their invoicing practices to comply with local requirements.

But this transition doesn’t have to be complicated. With TIE Kinetix’s cloud-based platform, FLOW, customers and B2G suppliers alike can continue with business as usual. For 33 years and counting, we have supported local EDI and e-invoicing standards in different countries and regions, including local governments.

Today, our global team of experts share their knowledge with our 2,500+ customers, facilitating the exchange of over 1 billion documents each year. With seamless integration into any existing (ERP) system and a suitable pricing structure, we make it easy to get started.

Government Solutions

Send & Receive E-Invoices Meet All Requirements  Begin E-Archiving
Send & Receive E-Invoices Meet All Requirements Begin E-Archiving
Send and receive invoices in any format—we’ll convert them to true electronic invoices (pure data) and make sure they align with pre-defined standards. Automatically meet all local e-invoicing requirements for full compliance with governmental organizations. All e-invoices are securely archived in accordance with local legislation and can be accessed at any time.
Access Our Network Gain Actionable Insights
Access Our Network Gain Actionable Insights
Many governmental organizations are already connected—leverage a rich library of trading partner maps. End-to-end reporting and analytics provide real-time invoice status for full transparency.

How We Solve Your Challenge

EDI-2-FLOW - Full Electronic Exchange of Documents


With minimal internal effort, your organization will soon discover the advantages of fully automated electronic document exchange.

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Exchange PDFs in Any Electronic Format


This solution eliminates manual work by converting PDF-documents from you partner(s) to the right format for automatical processing in your ERP-system. 

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PORTAL-2-FLOW - Manual Entry


A supplier/partner portal where they can manually submit their documents. The documents are directly sent to your (ERP-)system and ready to be processed automatically. 

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Suggested Resources

Download BrochureE-Archiving by TIE Kinetix

E-Archiving by TIE KinetixDownload Brochure

E-Archiving by TIE Kinetix

Download Brochure

Read BlogGet Your Invoices Paid Faster During COVID-19 Times

Get-your-invoices-paid-faster-during-COVID-19-timesRead Blog

Get Your Invoices Paid Faster During COVID-19 Times

Read Blog

Read BlogI Just Want to Send My Invoices: A Common Supplier Dilemma

i-just-want-to-send-my-invoices-common-supplier-dilemmaRead Blog

I Just Want to Send My Invoices: A Common Supplier Dilemma

Read Blog

All Document Types & Standards Supported

TIE Kinetix supports a long list of electronic document types and international standard formats and has the utmost commitment to security. When a document passes through our network, all relevant data is automatically extracted, translated, and dispatched to its intended destination.  For ease of access, all documents are stored in their original format, as well as in a human-readable version for convenience purposes. Quality data is always guaranteed.  

Learn More About Our Solutions for Government

Learn More About Our Solutions for Government

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