Use case — Peppol
Conversion, dispatch, reception, compliance and archiving: a set of automations that makes your e-invoicing Peppol-compliant — with no re-entry and no manual handling.
The automations at a glance
Six automations cover the entire lifecycle of an electronic invoice. Each has one precise responsibility — together, they bring you into Peppol compliance effortlessly.
Click an automation to see what it does — and the concrete result it produces.
Peppol formatting
This automation takes your invoices exactly as your software produces them and converts them to the required electronic format (Peppol BIS 3.0). It reads the data, restructures it and checks that nothing is missing. You keep invoicing exactly as you do today — the conversion happens on its own, in the background.
Example: an invoice approved in the ERP is converted into a structured Peppol document, its mandatory fields filled in and its schema validated before moving on.
Source
invoice.pdf
Peppol BIS 3.0
<Invoice>
<ID>2026-0428</ID>
<TaxTotal>…</>
<Party>…</>
</Invoice>
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Book your free 1-hour consultation — together we'll define which automations to switch on first to bring your invoicing into Peppol compliance.