R
Belgium · Direct or white-labelStandard unit
- The route
- ERP → certified Peppol access point → recipient
- Standard unit
- EUR 3,600 direct · EUR 3,000 through a partner
Confirm
ERP payload, VAT/Peppol identifiers, invoice family and chosen AP.
Belgium · Direct or white-label
Connect an unsupported ERP to Belgian Peppol.
We map the source invoice to Peppol BIS Billing 3.0, validate it, submit through a certified access-point provider selected for the project and return available delivery status.
First valid test invoice target: two working days after source access, representative data, access-point sandbox credentials and recipient identifiers are ready.
The route
ERPcertified Peppol access pointrecipient
Belgium uses Peppol as the default exchange route. EurInvoice does not claim to be an access point. We integrate with a certified provider and name it in the scope. The Belgian software directory is a discovery list, not government certification or endorsement.
Mandate status checked 26 September 2026.
Structured B2B e-invoicing between Belgian VAT-registered businesses has been mandatory since 1 January 2026.
What your team owns
- ERP setup, source access and correct master data
- Recipient identifiers, business decisions and production UAT
- Access-point account/onboarding where assigned in the scope
What EurInvoice owns
- Source mapping to the agreed Peppol BIS Billing profile
- Validation, sandbox submission and returned technical status
- Handover, then Rejection Care: first month free
How it works
A clean first proof route.
Contact
Belgium is a strong first pilot.
Mature Peppol test routes make it suitable for proving the two-day test milestone on one constrained case.
- Your ERP and version
- The first country route and legal entity
- A representative invoice and where the credentials stand
E-mail
[email protected]30-minute call
Choose a time