For the complete documentation index, see llms.txt. This page is also available as Markdown.

Peppol

Understand what Peppol adds, when to activate it, and where to continue with setup.

Peppol helps you send e-invoices from OutSmart through a standardized network.

Use this section to understand what the feature adds and when to enable it.

Use the connected Peppol setup and use for registration, customer setup, sending, and status follow-up.

Peppol starts as a Power-Up.

In this guide

What you do with Peppol

  • send invoices electronically through a standardized network

  • support customer invoice delivery in digital procurement flows

  • follow invoice delivery status from OutSmart

  1. Start with What is Peppol?.

  2. Then open Peppol setup and use.

Important to know before you start

  • You first activate the feature for your account.

  • OutSmart creates your Peppol account during registration.

  • Your customer must also be reachable through Peppol to receive e-invoices.

  • A status update in the invoice log can take a few minutes.

  • The Peppol Power-Up currently works with one IBAN number.

Last updated

Was this helpful?