Invoice To Peppol
Send an invoice via Peppol

The simple way to send an occasional invoice via Peppol.

You do not need to migrate your bookkeeping just to send a few structured invoices. Start from PDF, Word or a photo and pay only when the validated invoice is ready.

Supported today: PDF, DOCX, JPG, PNG and WebP · maximum 8 MB for a free preview

Send an invoice via Peppol

Review first
1

No monthly platform subscription

2

Payment only at the validated send step

3

You can see whether an invoice was delivered

Choose a small credit bundle only when a validated invoice is ready. Unused credits stay on your company balance.

Upload → delivered

Drag in Word, PDF or a photo. A Peppol invoice comes out.

Drop the file you already have into the box. Invoice To Peppol reads the invoice facts, checks the Peppol rules and delivers the structured invoice to your customer — around 20 seconds of machine work. The only slow part left is you reading the draft before you approve it.

Animated demonstration: a Word file, a PDF or a photo is dragged into the upload box, the invoice number, customer and total are read from it, the Peppol rules are validated, and the structured invoice is delivered over the Peppol network in about 20 seconds.

01 · 02 · 03 · 04

From invoice file to a controlled Peppol send

The software handles transcription and technical checks. You remain responsible for the invoice facts and approve the final send.

01

Upload the invoice you already have

02

Review extracted fields and totals

03

Validate Peppol rules and recipient

04

Buy a small credit bundle and approve the send

Pay as you go

No monthly accounting suite just to send a few invoices.

Choose a small credit bundle only when a validated invoice is ready. Unused credits stay on your company balance.

No monthly platform subscriptionUnused credits remain on your company balance
5

Smallest bundle

Casual · 5

Bundle price

€ 8.75

Per credit

€ 1.75

The calculator chooses the smallest current bundle that covers the selected volume, up to 50 invoices.

FAQ

Practical questions before you send

Do I need accounting software?+

No. Invoice To Peppol is designed to work from an invoice file you already have.

When am I charged?+

Preview, review and validation come first. A production credit is required only immediately before an actual send.

Is submission the same as delivery?+

No. The app keeps submitted, delivered and rejected as separate states.

Which file types can I use?+

PDF, Word (.docx), and photos in JPG, PNG or WebP, up to 8 MB per invoice.

Do I have to register with Peppol myself?+

No. You enter your company enterprise number once and we handle the Peppol registration and lookup.

What if my customer is not reachable on Peppol?+

We check the recipient before you pay. If they cannot receive Peppol invoices, the send is blocked and no credit is used.

Can I correct a mistake before sending?+

Yes. Every field stays editable until you validate and approve the send.

Is the result valid for Belgian e-invoicing?+

Invoices are produced as Peppol BIS Billing 3.0, the format used for Belgian B2B e-invoicing.

See what your invoice contains before signing up.

The first preview is free and is not stored. You only pay once the invoice is reviewed and validated, right before it is sent.

Preview an invoice

We use analytics cookies to see how the site is used.