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Peppol e-invoices

Structured e-invoices (Peppol BIS Billing 3.0) for public-sector customers, checked before they are sent. Business plan.

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Public-sector customers receive invoices as structured e-invoices through the Peppol network. The document is checked against the Peppol BIS Billing 3.0 rules before it is sent, so it is not rejected on the other side.

  1. 01Mark the customer as a public-sector buyer and enter their Peppol identifier.
  2. 02Issue the invoice as usual. The e-invoice is generated from it and validated.
  3. 03The delivery status is shown on the document.

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