In Latvia, suppliers must submit structured electronic invoices to public institutions via the government’s e‑Adrese platform. This requires invoices to be delivered in an approved UBL‑based XML format and routed to the correct organisational sub‑address.

ecosio is implementing full support for e‑Adrese, allowing customers to submit compliant B2G invoices to Latvian public bodies through the same unified connection they use for other countries.

What this means in practice:

• Send B2G invoices to Latvia through one API, with ecosio converting your invoice data into the required Latvian UBL XML format.

• Automatic delivery through e‑Adrese, including the correct EINVOICE@{registration-number} addressing used by public institutions.

• End‑to‑end transparency in the ecosio Monitor, where customers can track submission, delivery and any processing feedback returned by the receiving institution.

• No local setup required: ecosio manages certificates, addressing, validations and message acknowledgements so you do not need to integrate with government systems directly.

Why take a managed approach?

• e‑Adrese requires structured formats, secure delivery, sub‑address management and message status handling. ecosio takes care of this for you.

• One provider across countries means less ongoing maintenance and a consistent experience for IT and finance teams.

Timeline

Latvia support is currently under development. We will confirm the production‑ready date once final testing is complete.

Ready to dive deeper?

• Learn more about e‑invoicing in Latvia in our country page: E‑invoicing in Latvia

• Speak with us about your Latvia rollout: Book a meeting

Get a walkthrough of ecosio’s Global E‑invoicing Compliance platform and see how we’ll support Latvia’s B2G requirements with a single, fully managed connection.

The ecosio Product team