Peppol setup and use

Register Peppol, prepare customers, and send e-invoices through the Peppol network.

Peppol covers registration, customer setup, invoice delivery, and status follow-up.

Use the Peppol page under Power-Ups for feature scope and activation.

In this guide

• Activate and register Peppol
• Set up customers for Peppol
• Send invoices via Peppol
• Peppol FAQ

What belongs in this setup flow

Use this setup flow to:

• complete the registration flow
• set the right customer identifier and recipient data
• send invoices through the Peppol network
• review delivery status in the invoice log

Before you start

Before you configure Peppol, first make sure the feature is active for your account.

Then confirm that your sender details are correct and that the customer can receive invoices through Peppol.

The current flow works with one IBAN.

Related topics

• Peppol
• Power-Ups