Peppol is used for the safe and international receipt and/or sending of e-invoices and purchase orders between companies (B2B) and governments (B2G). Our Access Point integrates with any software package/ERP via REST-API, allowing you to send invoices to any e-invoicing network and automatically receive e-invoices. We take care of the maintenance and conversion of all different invoice versions and formats. With your own Access Point, everything is immediately arranged!
All the aforementioned benefits contribute to higher customer satisfaction, whether it is customers or suppliers.
Invoices are accurately read into the financial software. This also saves a lot of time on manual processing and checking of invoices.
Invoices go directly into the supplier's financial software package. It has been proven that invoices are paid faster because of this.
No more phantom invoices or duplicate invoices. Everyone who works with Peppol is identified in the Netherlands by a unique identifier, such as the Chamber of Commerce number and in Belgium the KBO number.
As more organisations connect to Peppol, the reach of this network automatically becomes larger.
The most important thing when sending an invoice is that it is paid quickly and without errors. #PeppolFirst means that we automatically check if each customer has a connection to Peppol (with a Peppol ID). If so, the invoice is also sent via Peppol. Our software does everything automatically, so you don’t have to worry about it.
If the customer does not yet have a Peppol ID, the standard fallback is sending a PDF and XML invoice by email with a deeplink. Of course, another standard option in the sending software can also be chosen.
