• How do I activate Peppol in my account?

  Send & receive invoices via the Peppol network. From January 1, 2026, Peppol will become mandatory for all Belgian companies subject to VAT. You can already use the Peppol network in CoManage. Follow the steps below to activate the integration with Peppol. 1. Activate Peppol integration Go to the integration settings and follow the steps to activate your Peppol account. (https://storage.crisp.chat/users/helpdesk/website/-/9/Few readers

• Sending an invoice via Peppol

  1. Sending an invoice via Peppol You can now send invoices via Peppol if your customer can receive them and you have activated Peppol in your CoManage account. 2. Which countries can I send invoices to via Peppol? Currently, it is possible to send invoices to companies in the folloFew readers

• Using GLN numbers for Peppol invoices

  Your customer can only receive Peppol invoices based on a GLM number. What now? If your customer indicates that they can only receive invoices via Peppol using a GLN number, you can specify this for your customer. To do this, open a customer page and click on “use GLN number” under VAT number. Add GLN numberFew readers

• Is your customer Peppol ready?

  Checking whether a customer can receive invoices via Peppol To check whether a customer is Peppol ready, open the customer details page and click on “Perform VAT check” Perform VAT check After checking, you will immediately see whether your customer is registered on the Peppol network and can receive Peppol invoices. Click on “Set Peppol as default sending method” if you want to send eFew readers

• Receive purchase invoices via Peppol

  Receive purchase invoices via Peppol In addition to sending invoices via Peppol, you can also receive purchases via Peppol. To activate this, click on the toggle that you will see on your integration page. Activate purchases via Peppol (https://storage.crisp.chat/users/helpdesk/website/-/9/4/4/9/9449cf8917f7b800/receive-peppol1ixgszv.Few readers