Add Peppol e-invoicing to your ERP, accounting, or procurement software in days, not months. No Peppol certification required — use our certified Access Point API to reach 40+ countries instantly.
Simple REST API for full Peppol access
E-invoicing mandates are accelerating globally. Give your customers the connectivity they need.
Your customers can send invoices to Europe, Singapore, Australia, and beyond without building individual integrations for each country's requirements.
B2B e-invoicing mandates are expanding across Europe (Germany 2025, France 2026, Belgium 2026). Position your software ahead of compliance deadlines.
E-invoicing is sticky functionality that increases customer retention. Offer it as a premium add-on or included feature to differentiate your platform.
Becoming a Peppol Access Point yourself requires significant investment in certification, infrastructure, and ongoing compliance. Here's what you'd need:
6-12 months of testing, audits, and legal agreements
Build and maintain secure message exchange with digital signatures
Participant registry, certificate management, DNS SML integration
Schematron updates, specification changes, annual audits
You focus on your product, we handle Peppol
Average integration time: 1-2 weeks
Everything you need to give your customers complete Peppol capabilities
POST UBL invoices, credit notes, and orders. We validate, sign, and route to the recipient's access point.
POST /peppol/send
Webhook notifications for incoming documents. Retrieve full UBL content for processing in your system.
Webhook + GET /inbox
Query the Peppol SMP to verify if a participant exists and what document types they can receive.
GET /smp/lookup
Register your customers on the Peppol network with their VAT, GLN, or other identifier scheme.
POST /participants
Validate invoices against EN16931 and Peppol BIS 3.0 Schematron before sending to catch errors early.
POST /validate
Track AS4 message delivery receipts and get notified when documents are successfully delivered.
GET /messages/{id}/status
All Peppol document types supported out of the box
Peppol BIS Billing 3.0
Peppol BIS Billing 3.0
Peppol BIS Order 3.0
Peppol BIS Catalogue 3.0
Plus: Order Response, Despatch Advice, Invoice Response (MLR), Message Level Response, and more
A straightforward integration process with dedicated support
Complete partner application. Receive sandbox API credentials and access to developer documentation within 24 hours.
Implement API calls in your application. Test sending/receiving with sandbox participants. Our team is available for integration support calls.
End-to-end testing with test Peppol participants. Validate invoice format compliance. Review error handling and webhook processing.
Switch to production credentials. Register your first customers on Peppol. Start sending real invoices to 40+ countries.
Join the growing network of software vendors offering Peppol e-invoicing. Apply for API access today and start integrating.
Questions? Contact us at partners@goroute.ai
No! That's the whole point of our integrator program. GoRoute.ai is already a certified Peppol Access Point (POP000991). You integrate with our API, and your customers' invoices are sent through our certified infrastructure. No Peppol certification, audits, or certificate management required on your end.
Peppol uses UBL 2.1 XML format with Peppol BIS 3.0 (or EN16931) semantics. You can either generate UBL XML directly or use our JSON-to-UBL conversion endpoint. We validate all invoices against Peppol Schematron rules before sending to ensure they'll be accepted by the recipient.
Through our API! Call POST /participants with the customer's identifier (VAT number, GLN, DUNS, etc.) and the document types they want to receive. We handle the SMP registration automatically. Your customers become discoverable on the Peppol network within minutes.
Yes! Enterprise plans include white-label options. Your customers won't see GoRoute.ai branding — the e-invoicing capability appears as a native feature of your platform. We also offer custom subdomain endpoints and branded email notifications.
The Peppol network covers 40+ countries including all EU member states, Norway, Switzerland, UK, Singapore, Australia, New Zealand, Japan, and more. Any participant registered on the Peppol network worldwide can receive invoices through our API. We also support country-specific CIUS variants like XRechnung (Germany), Factur-X (France), and PINT (Asia-Pacific).
When a registered participant receives an invoice, we send a webhook notification to your configured endpoint with metadata about the document. You then call our API to retrieve the full UBL content. This allows you to process incoming invoices automatically in your system — matching to purchase orders, updating AP workflows, etc.