Tutorials on the use of the OZG‑RE invoice receipt platform

These video tutorials provide a detailed, step-by-step explanation of how to submit electronic invoices via the Online Access Act-compliant Invoice Submission Portal (OZG-RE). The OZG-RE is used for sending e-invoices to organisations of the indirect federal administration and federal states which are connected to the system.

1. Registration

Learn in the video how you can register yourself and your company on the Online Access Act-Compliant Invoice Submission Portal (OZG‑RE for short).

2. User account management

This video provides you with all the information you and your company need to make changes to user or company accounts in the OZG-RE.

3. Sending an e‑invoice

This video provides you with all the information you need to send an e-invoice via OZG-RE.

4. View processing status

Learn how to view the processing status of your e‑invoices submitted in OZG-RE.

Please note: These information videos have been provided as part of the project “Introduction of E-Invoicing in the Federal Administration”. The same information in text form (including diagrams with alternative text) is available here: https://en.e-rechnung-bund.de/e-invoicing-faq/ozg-re/

Operating guide for the web interface of the OZG-RE submission portal

In addition to the tutorials, we encourage you to read our guide on how to use the OZG-RE web interface for suppliers and service providers. The various steps involved in preparing an electronic invoice are explained using screenshots of the English-language version of the web interface.

Operating guide for the OZG-RE web interface

PDF, 873 KB

This operating guide is intended to familiarise suppliers and service providers with the OZG-RE web interface. The various steps involved in preparing an electronic invoice are explained using screenshots of the English-language version of the OZG-RE web interface.