One portal for all your invoices
The invoice portal is free to use for sending invoices. When an invoice is sent, the system automatically checks whether the recipient exists within the Peppol e-invoicing network. If the recipient is not found on Peppol, you can simply send an email instead. The recipient can open, view, and directly process the invoice in their administration.
The status of the sent invoice is always available in the 24/7 online archive, which complies with tax regulations and is stored for at least seven years.
With the e-invoice portal, you can easily meet the growing demand from organisations to process invoices securely and quickly via an e-invoicing network. You no longer need to manually re-enter invoices into different portals – now, you have one place to send and retrieve invoices.
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