Register on Peppol for sending and/or receiving

In order to be able to exchange e-invoices via the secure e-invoicing network, it is necessary to register the organization on the Peppol e-invoicing network. If the organization is activated, at least one identifier is registered on the secure network for sending and receiving. This is always the Chamber of Commerce number for Dutch organisations, the more identifiers have been verified, the greater your reach on the Peppol network.

You set whether you are registered as a sender, as a receiver or for both options. Orange indicates active, grey inactive.

The e-Documents heading indicates which type of document you want to receive, if you do not want to receive e-invoices at all, turn off Receive everywhere.
If you don't want to receive e-invoices, set the button at Chamber of Commerce and the other identifiers Off.

Continue to Integrate with your accounting software package.

In order to process invoices through an integration with the accounting software, transactions will be charged. Find more here: information about the (automatic) upgrading of the pre-paid credit.

Do you not use financial software and/or do you only want to use the eConnect platform? Then you are ready now. You can now Create and send e-invoices via the platform.

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