- Home
- Knowledge Base
- Peppol
Peppol
How the Peppol network works: participant identifiers, document types, validation, service discovery and code lists.
Can other electronic message formats be distributed via Peppol?
Peppol does not accept arbitrary UBL, XML or proprietary documents. A message can be exchanged only when its exact document...
Is Peppol ID required to send e-invoices on the Peppol network?
A sender does not necessarily need a Peppol ID that is registered for receiving documents. However, each transmitted message includes...
Can Peppol be converted into other e-invoice formats?
Yes. A Peppol BIS or PINT document can be transformed into another electronic invoice format when the receiving system requires...
Is it possible to include attachments with Peppol e-invoices?
Yes. Peppol BIS Billing allows supporting documents to be embedded in the invoice or referenced by an external URL. The...
How can I get my suppliers to send e-invoices to my company or organization?
To receive e-invoices from suppliers, provide your exact Peppol Participant Identifier and explain which invoice references and business fields you...
What is Electronic Data Interchange (EDI)?
Electronic Data Interchange (EDI) is the structured, system-to-system exchange of business information between organisations. It can cover invoices, orders, despatch...
My ERP or accounting system uses other e-invoice formats. Can I still use Peppol?
Yes. A Peppol or EDI service provider can map documents between the format used by your ERP or accounting system...
How can I send e-invoices in Peppol if I already use a VAN service provider?
Many VAN and invoice service providers can send through Peppol. Give your provider the customer’s complete Peppol ID and confirm...
What is Peppol BIS Billing 3 Credit Note?
Peppol BIS Billing 3.0 supports both UBL invoices and UBL credit notes. In a credit note, the document type indicates...
What is Peppol BIS Invoice Response?
Peppol BIS Invoice Response is a business-level response that a buyer can send to a supplier after receiving an invoice...