Incoming supplier invoices are processed at KfW by central invoice verification.

Invoices must be sent electronically by the invoicing party as an “XRechnung” via the Federal Government’s invoice portal (mandatory for invoices to KfW from Euro 1,000.00 net) or as a PDF attachment to an email to the central invoice address .

The following information must be taken into account:

Invoice contents


Invoices as a PDF attachment


KfW Bankengruppe

Central Procurement

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