How does e-invoicing work?

More and more accounting packages are working with e-invoicing. This takes place through Peppol.

Check whether your accounting package is connected to Peppol.

Accounting packages with Peppol

Are you unable to send e-invoices because your accounting package (administration software) is not connected to Peppol? In most cases, a service provider can connect your accounting package to Peppol. You will then be able to send e-invoices. Check which service providers can help you.

List of service providers

With a general (invoice) portal, you can easily send e-invoices to all your customers, including the Dutch central government. This type of portal supports e-invoicing via Peppol.

List of (e-invoicing) portals

Are you unable to send e-invoices using your accounting package? And do you send invoices to the Central Government from time to time? In this case, please use the Supplier Portal.

To the Supplier Portal

Enter the information from your invoice into the Supplier Portal. Next, use the Supplier Portal to send the e-invoice to your client. Download a copy of the e-invoice for your own records. You can only use the Supplier Portal to send e-invoices to the Central Government.

How does the Supplier Portal work?