eInvoicing

Send and receive structured electronic invoices over the PEPPOL network — the EU-wide standard for B2B and B2G e-invoicing. Outbound invoices are converted to PEPPOL XML and delivered through a certified service provider; inbound supplier invoices land as draft Purchase Invoices in your accounting system, with line items and taxes already matched.

Pairs most commonly with ERPNext but works alongside other invoicing systems too.

Open the eInvoicing documentation →