Peppol: The International Standard for e‑invoicing
Secure, compliant, and globally recognized for companies and public authorities.
Peppol (Pan-European Public Procurement Online) is the international network for the secure and standardized exchange of electronic documents.
It enables organizations to send and receive invoices and other financial data in a uniform, verifiable way, across countries, systems, and sectors.
With Dynatos, you connect to the Peppol network through certified Access Points that integrate directly with your ERP system.
This ensures compliance, transparency, and efficient document handling for every transaction.
What is Peppol?
Peppol is an international framework that standardizes the exchange of electronic invoices and other financial documents between organizations. It establishes a common set of formats and secure communication protocols, ensuring that companies and government agencies across Europe can exchange invoices digitally, regardless of their ERP system or location.
The Four‑Corner Model
Peppol is based on the four-corner model, which guarantees interoperability between senders, receivers, and their Access Points.
Each participant connects once — and can exchange invoices with any other party in the network.
How it works:
- The supplier (corner 1) sends the electronic invoice.
- The supplier’s Access Point (corner 2) validates and transmits the document to the Peppol network using the Peppol BIS Billing 3.0 standard.
- The buyer’s Access Point (corner 3) receives and checks the document.
- The buyer (corner 4) processes the invoice in its ERP or finance system.
This model ensures that every document travels securely through certified channels, encrypted, standardized, and traceable from start to finish.
Preparing for Peppol, what you need to know
Across Europe, an increasing number of countries are making e-invoicing mandatory for both public- and private-sector transactions.
Peppol has become the reference framework for compliant e-invoicing within the EU and beyond.
To remain compliant, organizations must:
- Connect via a certified Peppol Access Point
- Exchange documents in the Peppol BIS Billing 3.0 format
- Support local standards such as XRechnung or FatturaPA
- Validate, send, and archive invoices securely
- Integrate Peppol into existing ERP and approval workflows
Dynatos helps you meet these requirements quickly and reliably, with certified connectivity, automated validation, and built-in compliance management.
OpenPeppol
OpenPeppol is the non-profit organization that governs the Peppol framework and certifies Access Points worldwide.
Dynatos is a certified member of OpenPeppol, ensuring secure and compliant document exchange within the Peppol network.
Download the Peppol datasheet for additional technical information and specifications.
Download
Integrate Peppol with Your Invoice and ERP Processes
Peppol integration with your ERP system allows your finance teams to manage invoices directly within their familiar environment, SAP, Oracle, or any other platform.
No manual uploads or external portals are needed.
Advantages of integration with Peppol:
- Automatic validation of incoming and outgoing invoices
- Full audit trail and archiving according to EU regulations
- Real-time monitoring of document status
- Seamless approval and workflow integration
- Reduced manual handling and processing costs
With Dynatos, Peppol becomes an integral part of your financial automation landscape.
Exhange financial documents safely and securely through the standardized Peppol-network and automatically comply to international regulations.
Electronic invoicing via Peppol, without worry
Dynatos ensures your e-invoicing processes are secure, compliant, and future-ready.
Our solutions simplify cross-border transactions, reduce operational costs, and guarantee compliance with evolving European legislation.
Make your invoicing future-proof.
Talk to our experts today.
Request a 15 minute expert call.
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