E-invoicing and Peppol

Where to find it

Settings → Organisation → PEPPOL

✅ Common tasks

Check Peppol availability

1. Open the PEPPOL section in organisation settings.

2. Look for a verification row.

3. Connect your bank account to complete business verification.

4. Return to PEPPOL settings after verification.

You can only register for Peppol after business verification.

Register Peppol

1. Click the option to enable Peppol for the organisation.

2. If prompted, set your organisation country and VAT number.

3. Wait for registration to complete before expecting live traffic.

Full registration requires both a country and VAT number.

Manage participants

1. Open the participant’s Peppol ID details.

2. Enter an optional participant name.

3. Click Register to enable all document types for that Peppol ID.

4. Use the document type toggle to allow or stop a specific document type.

The participant name is only stored if registration succeeds.

🔗 See also

• Onboarding: bank connection and Peppol setup

• Supplier Peppol IDs

• Incoming invoices

• Incoming invoice statuses and verification questions

• Outgoing invoices