On this page we address the most frequently asked questions for software suppliers, who (want to) connect Peppol to their ERP and accounting package or have already done so. The answer to some questions is elaborated in a Help article - these can be found at peppol.nl/help and below. If you want to use Peppol as an end user (for example, because you want to e-invoice as a supplier or government organization), go to the “Questions about Peppol for organizations” page.
Frequently asked questions
This page lists the various service providers and connection options that meet the requirements of the Dutch Peppol Authority.
Feedback technology is available, but is not yet fully supported throughout the Peppol chain. In some cases, service providers send an e-mail if an invoice cannot be delivered, provided the sender's e-mail address is included. We hope that this will be fully supported across the chain in the coming period and are working hard on this.
As an ERP or accounting software supplier, you have the option of connecting to Peppol through an existing service provider or by becoming a service provider yourself. The cost depends on the choices you make. Read more about the costs of connecting to Peppol as a software supplier here.
E-invoicing regulations are changing in many countries. In this help article, we provide an overview of some European and non-European countries where e-invoicing is already mandatory or will soon become mandatory. This provides an idea of the current state of play, without having to consult each country individually.
However, this concerns a snapshot in time.
No concrete agreements have yet been made to make e-invoicing via Peppol mandatory in the Netherlands.