Peppol connection needed to invoice large clients or government
Peppol is the European e-invoicing network. You join via an access point, not directly. EU is mandating it by 2030.
Try this first
- 1Pick a Peppol access point (often via your bookkeeping package)
- 2Register your KVK number as a Peppol ID
- 3Send a test to a test party or test endpoint
- 4Document which invoice formats and attachments your access point supports
When to bring us in
With multiple entities or foreign branches, plan Peppol IDs deliberately, not ad-hoc.
See also
- Switching from Exact Online to Yuki, open items and history do not matchPackage migrations stumble on ledger mapping and open AR/AP. Without a mapping table you lose context.
- Twinfield to Exact, dimensions and cost centres go missingTwinfield uses dimensions, Exact uses cost centres and projects. The mapping is not one-to-one.
- Accountant asks for RGS mapping, your ledger does not follow RGSRGS is the Dutch standard chart that SBR filings and accountant software expect. Without mapping, every year-end is manual.
None of the above fits?
Describe your situation below. We pass your input plus the steps you already saw to our AI and return tailored next-step advice. If it's too risky to DIY, we'll say so.
Or skip the DIY entirely
Our Managed IT clients do not look these things up. One point of contact, a fixed monthly price, resolved within working hours.