Peppol

About using the Peppol network for e-invoicing and other business messages.

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...

What is Peppol BIS Order Only?

BIS Order Only is a profile for simplified electronic order messages in Peppol. Customers can send e-orders to suppliers, including...

What is Peppol BIS Ordering?

Peppol BIS Ordering is a profile for sending electronic order messages in Peppol. Compared to BIS Order Only, it allows...

What is Peppol BIS Catalogue With Response?

BIS Catalogue With Response is a product and service catalog message that supports exchanging information related to products and services,...

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