Send invoices via Peppol

Send invoices through the Peppol network and check the delivery status in OutSmart.

Once Peppol is activated and your customer is set up correctly, you send invoices almost the same way as usual.

Send an invoice

First create an invoice as you normally would.

When you send the invoice, the selected delivery method for the relation is already filled in.

Then send the invoice through Peppol.

Send the invoice via Peppol

Check the status

Open the invoice log to see whether the e-invoice was sent.

There you also see the general status on the Peppol network.

Check the general status

A status update can take a few minutes. Refresh the log if you do not see a new status yet.

Track usage and bundles

In the License Manager, you can track how many e-invoices you have already sent.

This helps you monitor your monthly usage per bundle.

See how many e-invoices you have sent

If sending fails

First check these points:

• the relation has Peppol set as the delivery method
• the Peppol address is filled in and validated correctly
• your organization is registered successfully and the integration is enabled

Current limitation

At the moment, you cannot link the Peppol Power-Up to multiple IBAN numbers.

Related topics

• What is Peppol?
• Activate and register Peppol
• Set up customers for Peppol