Until now the e-invoice generator produced standard-compliant files that you had to send yourself. From today the delivery route is part of the tool.
Direct delivery via Peppol
Once approved, the invoice is handed to the Peppol network through a certified access point. Delivery confirmations and error messages flow back into the record, so the status of every invoice stays visible in one place.
Still verifiable locally
All checks run before delivery, unchanged: mandatory fields, tax logic, routing ID and format validation. If you would rather not send through us, you can still simply download the file.
Next steps
For existing installations the feature is optional and needs to be enabled once. Setup usually takes less than an hour.
