Get started with PEPPOL

It is quick, easy and secure to send invoices via Peppol.com. Just three simple steps and you’re up and running!

Step 1

Create a secure and personal profile

Enter your information just once. Your company will then appear automatically as the issuer every time you send an invoice.

Create a secure and personal profile

Step 2

Select invoice recipient

With a single click, call up the appropriate recipient from the official PEPPOL register. All the information the register contains about the recipient is filled in automatically.

Select invoice recipient

Step 3

Fill in and send the invoice

Enter the information about goods, services, prices, payment date, etc. and then click “Send”. Your invoice is now on its way to the relevant recipient.

Get started free of charge

Fill in and send the invoice

Archive

Check the status of your invoices

Search on all the invoices in your invoice archive. See what the invoice contained and when it was issued, and check whether it was sent correctly. You can also resend invoices or credit notes quickly and easily if necessary.

Check the status of your invoices