To send e-invoices, you must first register as a sender. Go to: Send > Peppol

Enter all details. At the bottom you choose how to deliver your invoices: via API or e-mail. Enter the e-mail address to send invoices from:

Click on "Request validation"

Your data will be validated. This usually takes no longer than a day. You will receive an e-mail notification.

If you are validated, you can send invoices. This can be done in three ways: via the API (documentation), SFTP (also mentioned in the API documentation) or via e-mail:

Note: Make sure you have an e-invoice! (UBL format)

You can find the e-mail address where you can send your invoices to, in the menu:

 Send >

Make sure that the Peppol ID (Chamber of Commerce number, VAT number, etc.) of the recipient is in the UBL invoice. Here's a list of possible identifiers:

If you do not have the Peppol ID in the UBL, you can also send it to a specific email address with the recipient in the email address. For example:

For Belgium:

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