If you send a large number of PEPPOL invoices every month, it can quickly become annoying to have to enter them manually via an online invoice template.
To make things easier, you can integrate your ERP system with the invoicing platform here at Peppol.com instead. This way, you can process your invoices in your usual system and then send them automatically via Peppol.com.
As a certified PEPPOL Access Point, we handle the process of transporting your invoices swiftly and securely to the recipient’s Access Point – which then takes care of the distribution to the final receiver.
When you use Peppol.com, you always have full access to your invoice archive – even after you have sent invoices via the API. In the archive, you can check the status of the invoices you have sent. And if an error should arise when you try to send an invoice, you will receive email notification without delay. You can also track the situation in your invoice archive. Once the error has been corrected, you can resend the invoice.
You can integrate your ERP system with Peppol.com via our API. To access the documentation you need for your developers, click here.