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 readersSending 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 readersUsing 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 readersIs your customer Peppol ready?
Automatic data entry In CoManage, you can automatically retrieve all your customer's public data using their VAT number. Enter the VAT number in the appropriate field and then click on “Check VAT.” VAT-number check After you have done this, the “Transfer data” button will appear. CoManage will automatically fill in all the data as soon as you click on it. Retrieve information based on VAT nuFew readersReceive 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