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English

e-Invoice Solution PEPPOL

Connect your business globally and from a single platform

e-Invoice Multicountry

Track2Pay

Anticipate your e-Invoice

Peppol

What is PEPPOL?

PEPPOL is a set of specifications and standards that facilitate the electronic exchange of documents cross-border.

The use of this network is governed by a structure of multilateral agreements that were born during the development of the Online Pan-European Public Procurement Project (Pan-European Public Procurement Online) which took place between May 2008 and August 2012. Currently, these requirements are owned and maintained by OpenPEPPOL; an international non-profit association that emerged in 2012 after the completion of the PEPPOL project.

The development of the PEPPOL project focused on these critical components of public procurement and, following their analysis, a set of technical requirements was established that can be implemented in eProcurement solutions and electronic document exchange solutions; which allow interoperability between the different systems existing in Europe, increasing efficiency and reducing costs.

Every month millions of transactions are processed by this network both in a business-to-government context (B2G), Business to Business (B2B) and even government to citizen (G2C).

SERES is a certified provider of PEPPOL is your access point to a global network formed by more than 20 European Countries, in addition to the United States, Canada, Singapore, etc...

Send and receive documents with more than 100,000 public and private entities in a wide number of countries.

PEPPOL-Access-Point-provider

The Peppol enables trading partners to exchange standards-based electronic documents over the Peppol network:

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electronic Orders (e-Orders)
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electronic shipping notes (e-Advance Shipping Notes)
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electronic Invoices (eInvoices)
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electronic Catalogues (eCatalogues)
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 Message Level Responses
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And a lot of other electronic documents ...

SERES Benefits solution to connect to PEPPOL

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Be part of the larger community

Updated solution that covers legal requirements in addition to providing a set of functionalities adapted to your work environment. 

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Coordination in the exchange of billing information
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Easy adaptation and flexibility
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Be more competitive 

Its 4-corner model allows interoperability between different systems, increasing efficiency and reducing costs and barriers to entry.

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Take advantage of the benefits of electronic invoicing

Easy, quick and complete automation of the different tasks involved in billing.

Do you have an international business?
Request more information now

Key numbers

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+30 years

of experience
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+750 MM

€/year managed
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3 Millions

active users
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+1.000 M

documents/year exchanged
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+200.000

connected companies
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113

countries with exchange

Do you know about a project for receiving invoices?

Our service will allow you to provide differential value to get the most out of a change that will make your company more productive and competitive.

SERES for each stage of the process

Solutions that add value for each stage of the process

1

New contract supplier

Contralia

2

Documents exchange

EDI

EDI Solution

3

Issuance / Invoice reception

Issuance

Reception

Track2Pay

4

Invoice financing

Anticipate your  e-Invoice

Supply chain