Peppol e-invoicing, inside the system you already use.

Send and receive structured e-invoices without a separate portal or re-keying. Customer, supplier and invoice records already live in Enterpryze, so compliance is a setting, not a project.

Part of Accounting & Banking

Common questions
Finance lead reviewing e-invoices in Enterpryze

Core Peppol workflows in one place.

Peppol is not just about sending invoices. It is about structured data, connected records and reliable workflows across sales, purchasing, customers, suppliers and accounts.

Send and receive

Structured e-invoices go out and come in through Enterpryze, with no manual entry, re-keying or disconnected tool.

Compliance and audit

Invoice history, customer records and transaction detail stay connected, so finance has a clear audit trail when questions arise.

Connected workflows

E-invoicing links to sales, purchasing, accounting and reporting, so invoice data does not sit in a separate portal.

Peppol-ready records

Customer, supplier and invoice details are consistent in one system, so the information needed for structured e-invoicing is easy to manage, validate and trace.

Why Enterpryze for Peppol

More than basic e-invoicing.

Automate the finance work around every invoice, from supplier processing to reporting, without creating extra admin.

  • No separate portal to manage

    E-invoicing is part of the workflow instead of a tool your finance team has to maintain.

  • One source of truth

    Sales, purchasing, customer, supplier and accounts records stay connected, reducing manual work and reconciliation.

  • Purchase invoice matching

    Incoming e-invoices arrive ready to match to purchase orders and goods received.

  • Cross-border support

    Structured e-invoicing with eligible trading partners through Peppol or EDI.

  • Keeps pace with compliance changes

    Enterpryze is cloud native, so updates arrive in the monthly release rather than as an upgrade project.

Enterpryze Intelligence

Finn reads every incoming e-invoice and tells you what needs a decision.

  • Matches incoming Peppol invoices to purchase orders and goods received, and flags only the differences
  • Spots a supplier whose e-invoice details no longer match their record before it blocks a payment
  • Answers "how many of our customers can we invoice over Peppol today?" from your own data, in seconds
Explore Enterpryze Intelligence
Customer story +8 wks to go live, Peppol included

"Enterpryze transformed our entire operation. None of our international warehouses work on the same fully integrated system, giving us complete visibility and control over our wine inventory."

With Love from ItalyAlexander BianchiWith Love from Italy

Common questions about Peppol

What is Peppol e-invoicing?

Peppol is a network for exchanging structured electronic invoices and other business documents between organisations. Instead of a PDF by email, the invoice arrives as data the receiving system can read and post directly.

Can Enterpryze help with Peppol e-invoicing?

Yes. Sending and receiving over Peppol is part of Accounting & Banking. Your Peppol ID, customer and supplier records sit in the same system as your invoices, so there is nothing to re-key.

Do I need a separate e-invoicing system?

No. Enterpryze connects to the Peppol network directly. There is no additional portal, add-on licence or integration project.

Is Peppol only for large companies?

No. Public bodies across Europe already require it and mandatory business-to-business e-invoicing is being phased in. SMEs that trade with those organisations need it just as much, and Enterpryze makes it a setting rather than a project.

Also in What it does

Close the month faster Accounting, banking and e-invoicing Buy better Purchasing, approvals and spend Integrations Banks, EDI, e-commerce and more

See Peppol running on your invoices.

A demo built around how you invoice and get paid, not a generic tour.

  • 30 minutes, on your processes
  • Pricing explained, no surprises
  • Reply within one working day

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