Finance
E-invoicing (PEPPOL)
Structured e-invoicing is becoming mandatory across Europe, first for government customers and then business to business.
What you get
Send on submit
A UBL 2.1 / PEPPOL BIS 3.0 document is produced the moment a sales invoice is submitted.
Receive automatically
Incoming files become draft purchase invoices matched to supplier and order.
Validate before sending
Schema and business-rule checks block bad invoices before they reach the network.
Audit trail
Every document, status and acknowledgement stored against the invoice.
Country rules
Local identifiers, tax categories and formats per market.
How it works
Register
Connect your company to an access point.
Map
Align tax codes and customer identifiers.
Test
Send test invoices to your biggest customers.
Related
Open-banking bank feeds
Transactions flow from your banks into your ERP every day. No more CSV files.
Smart bank reconciliation
Confidence-ranked matching, custom rules and bulk apply instead of line-by-line work.
Online payments & reconciliation
Customers pay by their preferred method; invoices mark themselves paid.
See it on your own data.
A free 30-minute call. A written estimate within 48 hours.