The Peppol network is a European system to facilitate electronic procurement processes between companies and government organizations within Europe. The network allows the exchange of standardized documents such as invoices, purchase orders and shipping notices between different parties, regardless of the ERP systems or accounting software used. To access the Peppol network, companies must join a certified Peppol Access Point. These access points act as intermediaries for sending and receiving documents.
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IAMD. works with the Isabel Group for this purpose. Below you can read more about the possibilities of the Peppol integration at the moment.
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The Peppol integration is currently provided on sending sales invoices via the Peppol network. So after validation from our partner, the Isabel Group of your data, you can send your invoices directly to customers through our system via IAMD. If a customer is on the Peppol network, you will also see this on the customer sheet itself. We will then add the blue mention 'Peppol' next to their name. This will also automatically give you the option to send the sales invoice via Peppol, in addition to the option to print or send it via email.
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At a later date, we will also add to receive incoming invoices via the system. However, no concrete implementation date is known for this.
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If you have any questions after reading through this help desk article, please do not hesitate to contact us at [email protected].