Invocit

Your gateway to the Peppol network.

Send and receive structured e-invoices with customers, suppliers and public organisations. Use the Invocit app, or connect your own software through our API.

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SMPDirectory lookup: where does this Peppol ID receive invoices?
CORNER 1 You, the sender Your invoice, created in Invocit or in your own software.
CORNER 2 Invocit Access Point Validates the invoice and routes it securely by Peppol ID.
CORNER 3 Receiver’s Access Point The provider your customer or supplier is registered with.
CORNER 4 Your customer Receives structured data their system can process.
The Peppol four-corner model. You connect once; Peppol reaches every registered receiver.
WHAT IS AN ACCESS POINT?

Data, not attachments

An Access Point connects a business to the Peppol network. Instead of a PDF attached to an email, the invoice travels as structured data that the receiver's system can process automatically, between participants who are all registered and authenticated.

Structured documents Machine-readable invoice data, not a scanned image.
Secure exchange Every participant is authenticated, reducing fraud risk.
Standardised communication EN 16931 and UBL, the same everywhere.
One connection Reach every registered receiver through one Access Point.
TWO WAYS TO CONNECT

Use our app, or keep your own system

No technical setup

The Invocit platform

Create, send and receive e-invoices directly from Invocit's interface.

  • Instant Peppol connectivity
  • Real-time invoice tracking
  • Email delivery for receivers not on Peppol
For ERP, CRM and billing software

Your own system, via API or EDI

Integrate directly with the Invocit Access Point and use Peppol without changing your software.

  • API-based integration
  • Webhooks and real-time status updates
  • Seamless data synchronisation
  • Works with ERP and accounting systems

Connected in three steps

  1. 01 Register your business Provide your company information and complete the Peppol registration.
  2. 02 Connect your workflow Use Invocit directly, or connect your ERP, accounting or billing system.
  3. 03 Send & receive Exchange structured e-invoices with Peppol-connected organisations.
MORE THAN SENDING

Know what happens after you send

When delivery fails, you see why, and whether your team can fix it or it needs to be handled in the network.

Submission visibility Confirm the invoice entered the delivery workflow.
Status monitoring Follow processing and delivery, step by step.
Actionable errors Know who needs to fix an issue, and how.
Better control No more guessing when delivery fails.
Full lifecycle Real-time status from creation to receipt.
MULTIPLE PEPPOL IDENTITIES

Built for more complex company structures

Groups, branches and accounting firms often work with more than one Peppol identity. Manage them all in one environment, without disconnected workflows.

PEPPOL IDENTITIES
Verbeke Holding NV0208:[ENTERPRISE NUMBER] Active
Verbeke Interiors BV0208:[ENTERPRISE NUMBER] Active
Verbeke Logistics BV0208:[ENTERPRISE NUMBER] Active

Keep exploring

Peppol & e-invoicing Create, validate and track invoices in the app. Learn more Availability by country Peppol and local formats we support. Learn more Peppol e-invoicing FAQ Plain answers about the network and the mandate. Learn more

Start sending and receiving via Peppol.

Register your business, connect your workflow and exchange your first structured invoice.

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