Peppol stands for Pan-European Public Procurement On-Line, and is a secure network over which files, such as, for example, an e-invoice in UBL format, must be sent according to a certain EDI protocol (a protocol for electronic data exchange, for Peppol it is AS2 or AS4). Peppol was co-funded by the European Commission and 18 public authorities, to simplify the purchase-to-pay process between public authorities and suppliers. More and more countries are mandating the use of the Peppol network for sending e-invoices. In Belgium, when invoicing Flemish government bodies, Peppol has already been the norm since 2017. In Italy, sending e-invoices via Peppol is even considered mandatory for B2B invoicing. Belgian government bodies receive their UBL files via Mercurius, in France they use Chorus. Beide systemen hebben net als MYBREEX hun eigen access point tot het Peppol-netwerk.
In the submenu under Settings, click on Integrations. There you will find an overview of all possible integrations, including those with Peppol. Click the ‘Available’ button to continue.
Click on Activate. This activates the link between your company and Peppol (Pan European Public Procurement OnLine) which allows your invoices to be exchanged with any trading partner who is also registered with Peppol.
The Peppol network is not only used to send e-invoices over, other financial documents such as tenders can also be sent over the network. Since MYBREEX has its own access point, you can also use our Peppol API to send other documents, but just as easily to send documents from your own ERP.
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