eurConnect 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.
ERP → certified Peppol access point → recipient
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.
What the partner owns
- Client contract, ERP setup, source access and correct master data
- Recipient identifiers, client 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
- Partner handover, stabilisation and optional rejection care
A clean first proof route.
ERP payload, VAT/Peppol identifiers, invoice family and chosen AP.
Source data to Peppol BIS Billing 3.0 and Belgian requirements.
Syntax and business rules before network submission.
Delivery result or rejection detail to the agreed source channel.
Belgium is a strong first partner pilot.
Mature Peppol test routes make it suitable for proving the two-day test milestone on one constrained client case.
Bring one client case