E-invoicing & Peppol integration
Connect structured e-invoices to real purchasing, sales and accounting workflows without unnecessary ERP replacement.
The challenge
Invoicing software may be connected while customer master data, tax codes, credit notes and accounting flows remain fragmented or manual. Relevant Belgian B2B transactions have required structured e-invoicing since 2026.
What you receive
Flow map, data diagnostics, tax and format mapping, integration plan through a Peppol provider, and end-to-end test scenarios.
Potential scope
- Assess incoming/outgoing invoices and credit notes, partners and business exceptions.
- Review ERP/accounting mappings for orders, suppliers, identifiers and EN 16931 / Peppol BIS formats.
- Integrate an existing Peppol software provider via available APIs and approved interfaces.
- Test rejections, rounding discrepancies, statuses, retention and manual exception handling.
Not included
No tax or legal advice, regulatory certification or operation of a Peppol access point. Applicability must be assessed with the relevant accountant and provider.
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