Peppol compliance for European e-invoicing

European standard

A trusted framework for e-invoicing in Europe

One network for compliant invoice exchange
Peppol is the European framework for exchanging structured electronic invoices securely and consistently between suppliers, buyers, and public entities.

Cross-border interoperability
Standardize invoice flows across countries, entities, and systems with a common format designed for reliable, automated processing.

Compliance and control

Stay compliant with evolving regulations

Peppol-ready invoice flows
Ensure your incoming electronic invoices follow the right structure and are exchanged through a secure and compliant Peppol network.

Full traceability
Centralize invoice information, maintain clear audit trails, and reduce compliance risks with standardized, trackable invoice processing.

Reliable European coverage
Manage compliant invoice exchanges across your entities from one platform, with the flexibility to support multiple countries and regulatory requirements.

How it works

Simple, secure e-invoicing with Peppol

Invoice creation and transmission
The supplier creates an invoice in the Peppol format and sends it through a certified access point to the Peppol network.

Secure routing and delivery
The Peppol network routes the invoice automatically to the correct recipient, using a standardized and secure exchange process.

Automatic integration in N2F
N2F receives the e-invoice and integrates it directly into your accounts payable workflow for faster processing and approval.

Automation

Faster invoice processing, less manual work

Automated AP workflows
Reduce manual handling by routing electronic invoices directly into your approval and accounting processes.

Fewer errors and delays
Structured invoice data improves accuracy, speeds up validation, and helps avoid costly processing mistakes.

One platform for all your invoices
Manage Peppol invoices alongside your other supplier invoices in N2F, with one consistent workflow across your organization.

Accounts payable integration

Built into your accounts payable platform

Direct integration from e-invoice to processing
Receive Peppol invoices directly in N2F and move seamlessly from receipt to approval, coding, and export.

Smarter supplier invoice management
Centralize incoming invoices, keep processes compliant, and improve visibility for finance teams.

Faster closing and cleaner exports
Accelerate month-end processes with structured invoice data and exports tailored to your ERP or accounting system.