▶ Tutorials · Recorded on a Peppol-Certified Access Point

Enterprise E-Invoice Sending, Recorded From Every System We Integrate

Unedited recordings of real invoices leaving an ERP or a spreadsheet, clearing validation, travelling over Peppol and reaching the tax authority. No slides, no mock-ups — the same platform you would be buying, doing the thing you would be buying it for.

Full-length, unedited · By GoRoute.ai Editorial · ClayDesk LLC · Updated 9 Aug 2026 · Peppol AP POP000991
How an invoice travels across the Peppol network A supplier's ERP sends an invoice to GoRoute, the sending access point. GoRoute validates it, submits it to the tax authority for clearance where a country requires it, then transmits it to the buyer's access point, which delivers it to the buyer. Supplier ERP · Odoo, SAP GoRoute Access Point Buyer's AP any provider Buyer receives it SMP lookup Tax Authority clearance · Oman Fawtara Peppol 4-corner — plus a 5th where a country clears invoices
Animated diagram of the Peppol routing path, from the supplier's ERP through GoRoute to the buyer, with tax-authority clearance.
▶ ERP Integration Demos

See the e-invoicing API integration running on real ERP systems

Three recorded, end-to-end walkthroughs on live systems — not slideware. The first connects Odoo ERP to a Peppol access point for Oman Fawtara e-invoicing. The second follows a single fuel-station invoice from an Oracle APEX kiosk all the way to a compliant QR code and PDF. The third sends standard-rated, simplified and zero-rated export invoices straight out of TallyPrime. All three show the same Peppol API integration underneath.

Odoo · Oman Fawtara 11:38

Odoo E-Invoicing API Integration

Odoo ERP → GoRoute connector → Peppol · PINT OM validation

If your business runs Odoo ERP and needs to prepare for the Oman Fawtara mandate, this shows the full path: raise an invoice in Odoo, push it over the REST API, watch real-time Schematron validation against PINT OM, then handle credit notes, debit notes and error responses — with a complete audit trail.

12 chapters — jump to a section
  1. Introduction to the GoRoute Odoo connector00:00
  2. Why real-time integration matters00:45
  3. Odoo ERP invoice creation flow01:30
  4. Sending invoice data over the API02:20
  5. Real-time validation and compliance checks03:15
  6. Oman Fawtara and Peppol readiness04:20
  7. Invoice status, errors, and responses05:25
  8. Credit notes, debit notes, document flows06:30
  9. Dashboard visibility and audit trail07:35
  10. Why API-first beats manual uploads08:30
  11. Multi-country readiness from Odoo09:30
  12. Final thoughts and next steps10:20
odoo e-invoicing integration odoo peppol connector odoo oman fawtara PINT OM validation

Read next: the Odoo connector · Oman's 5-corner model explained · PINT OM version updates

Oracle APEX · Fuel Retail 9:19

Fuel Station E-Invoice Lifecycle

Oracle APEX kiosk → POS → UUID → QR code → PDF

One invoice, followed end to end. Fuel is dispensed at an Oracle APEX kiosk, the POS issues an electronic invoice, a unique UUID is generated, GoRoute runs five-point validation and returns a compliant QR code — and the same UUID and QR appear in every system: the APEX receipts table, the transactions dashboard, and the printable PDF.

14 chapters — jump to a section
  1. Introduction and complete lifecycle00:00
  2. Oracle APEX fuel pump kiosk overview00:32
  3. Customer fills the vehicle's fuel tank01:10
  4. POS issues the electronic invoice01:48
  5. Unique invoice UUID is generated02:25
  6. Invoice is routed to GoRoute.ai03:02
  7. Five-point invoice validation03:45
  8. Compliance processing and QR generation04:48
  9. Invoice and QR returned to Oracle APEX05:42
  10. APEX fuel receipts page and table06:25
  11. GoRoute transactions dashboard07:08
  12. PDF preview, download, and printing07:48
  13. Same UUID and QR across every system08:27
  14. Final architecture summary08:48
oracle apex e-invoicing fuel station e-invoice oman fawtara QR code POS invoicing integration

Read next: the Oracle integration · industry use cases · API services

Oracle APEX · Real time 8:25

Oracle APEX Real-Time E-Invoicing

Oracle APEX → GoRoute connector → Peppol · live Fawtara QR

A full run through real-time e-invoicing from Oracle APEX: an invoice is raised in APEX, posted to the GoRoute connector, validated against PINT OM, delivered over Peppol and reported to the Tax Authority — and the compliant Fawtara QR code comes back while the customer is still at the counter.

The point of the demo is that the same document appears in three places at once: the APEX receipts table, the GoRoute transactions dashboard, and the printable receipt the customer takes away. That is what makes the invoice auditable rather than merely issued — and from 1 April 2027 it is what the mandate requires. Simplified B2C invoices are on the same clock.

oracle apex e-invoicing real-time invoicing oman fawtara QR code PINT OM validation

Read next: the Oracle integration · Peppol API · book a demo

TallyPrime · Oman Fawtara 13:01

TallyPrime E-Invoicing Integration

TallyPrime → GoRoute connector → Peppol · PINT OM validation

If your business runs TallyPrime, this shows the same path without changing how your team works: type the invoice in Tally exactly as always, and a small local connector reads it straight from Tally's own XML gateway, validates it against PINT OM and delivers it over Peppol. It covers all three Oman treatments — standard-rated 5%, B2C simplified, and zero-rated exports reported to Fawtara under the substitute participant when the buyer is not on the network.

The VAT figure is always the one Tally itself posted, never recalculated — so your ledger and your e-invoice can never disagree.

15 chapters — jump to a section
  1. Introduction00:00
  2. TallyPrime e-invoicing challenges00:34
  3. How the GoRoute Connector works01:22
  4. Connecting TallyPrime to GoRoute.ai02:18
  5. Secure computer and device pairing03:25
  6. Creating an invoice in TallyPrime04:14
  7. Extracting and converting invoice data05:12
  8. E-invoice validation process06:10
  9. Submitting the invoice through GoRoute07:08
  10. QR code and invoice-status response08:02
  11. Viewing transactions in the GoRoute dashboard09:01
  12. Offline queue, retries, and error handling10:03
  13. Security and centralized device management11:01
  14. Supported businesses and invoice types11:52
  15. Book a TallyPrime e-invoicing demonstration12:31
tallyprime e-invoicing integration tally peppol connector tally oman fawtara zero-rated exports

Read next: Oman Fawtara compliance · Oman's 5-corner model explained · Peppol API integration

Excel · Oman Fawtara 12:00

Excel to Oman Fawtara E-Invoicing

Microsoft Excel → GoRoute button → Peppol · Fawtara QR · TDD filed

Most small businesses in Oman invoice from a spreadsheet, and the advice they usually hear is replace it. This shows why that is unnecessary. GoRoute Connect for Excel adds a button to the workbook your team already uses: it checks each invoice against the Oman rules before anything is sent, delivers it to the customer, and files the Tax Data Document with the Oman Tax Authority.

It covers B2C simplified tax invoices with the Fawtara QR code, B2B delivery over Peppol, credit notes, debit notes and self-billing — and every document's delivery and tax-reporting status stays visible in the dashboard. Excel 2016 and newer on Windows and Mac, and Excel in the browser.

13 chapters — jump to a section
  1. Introduction to GoRoute Connect for Excel
  2. Why Excel-based businesses need Fawtara readiness
  3. How the GoRoute button works inside Excel
  4. Creating invoice rows in Excel
  5. Validating invoice data before sending
  6. Sending invoices to customers through the correct workflow
  7. Filing the tax report with the Oman Tax Authority
  8. B2C simplified tax invoices and the Fawtara QR code
  9. B2B invoices and Peppol delivery
  10. Credit notes, debit notes and corrections
  11. Self-billing and Oman document flows
  12. Status tracking and dashboard visibility
  13. Final thoughts and demo booking

Read next: Connect for Excel · sending Oman e-invoices from Excel · book a demo

Standards these demos follow

Go deeper

▶ Watch the demo 11:00

GoRoute Demo: Global E-Invoicing Platform

Peppol-certified provider · multi-country compliance · ERP integrations

Click to play (loaded from youtube-nocookie.com — no cookies set until you click).

What this demo covers

This walkthrough shows how organizations can simplify invoice delivery, compliance handling, country-specific requirements, and Peppol-based interoperability without building everything from scratch. It is useful for finance leaders, ERP teams, software vendors, and system integrators evaluating a global e-invoicing platform or a Peppol-certified provider.

GoRoute.ai is built for companies that need a practical way to support multi-country e-invoicing, Peppol API integration, invoice compliance workflows, ERP and billing integrations, and white-label e-invoicing infrastructure. Whether you are evaluating a global e-invoicing API, a Peppol-certified Access Point provider, or a platform for future country expansion, this demo gives you a direct look at how the platform works.

For real-world rollouts that look similar to what is demonstrated, see our customer case studies, or learn how to become an integrator.

Who this video is for

  • ▸Finance leaders preparing for incoming e-invoicing mandates.
  • ▸ERP and billing teams scoping a Peppol or DBNAlliance rollout.
  • ▸Software vendors evaluating embedded or white-label e-invoicing.
  • ▸System integrators and BPO firms supporting multi-country clients.
  • ▸CTOs and architects choosing a long-term invoicing infrastructure partner.

Topics in the demo

global e-invoicing platform Peppol certified provider Peppol Access Point provider multi-country e-invoicing e-invoicing API integration invoice compliance platform white-label e-invoicing ERP e-invoicing integration billing platform e-invoicing integration structured invoice delivery enterprise e-invoicing solution finance automation and invoice routing digital invoicing infrastructure country-specific e-invoicing requirements partner-ready e-invoicing platform

Why this content is trustworthy

GoRoute.ai is operated by ClayDesk LLC, a certified Peppol Access Point with participant ID POP000991. We operate our own self-hosted SMP, run jurisdictional Schematron validation in production, and submit Tax Data Documents (TDD) into the Oman Fawtara CTC environment for live customers.

Our editorial team includes IT enterprise architects with hands-on Peppol AP/SMP implementation experience, finance compliance practitioners, and certified e-invoicing engineers — not external content writers.

  • ✔ISO 27001 — Information security management system.
  • ✔ISO 22301 — Business continuity management.
  • ✔Peppol AP certified by OpenPeppol AISBL.
  • ✔GDPR & HIPAA aligned operating practices.
  • ✔DBNAlliance bridge for U.S. e-invoicing rails.

Authoritative sources

For deeper reading, the following primary sources are referenced throughout this page:

From the GoRoute.ai blog

What is electronic invoicing over the Peppol network?

Electronic invoicing over Peppol is a four-corner exchange in which a sender's Access Point delivers a structured UBL invoice to the receiver's Access Point over secure AS4 transport, after looking up the receiver's endpoint in the SMP using their Peppol participant identifier.

Unlike point-to-point EDI or PDF email, Peppol is an open standard governed by OpenPeppol AISBL. Once you connect to one certified Access Point, you can reach every other participant in the Peppol network — across more than 30 jurisdictions and with country-specific compliance applied automatically.

Read the full article

Frequently Asked Questions

About the demo, the platform, and what GoRoute.ai is built to do.

Is GoRoute a certified Peppol Access Point provider?
Yes. GoRoute.ai is operated by ClayDesk LLC, a certified Peppol Access Point with participant ID POP000991. We also operate a self-hosted SMP and are pursuing dual AP+SMP certification.
What countries does GoRoute support?
We support Peppol BIS 3.0 across all 30+ Peppol jurisdictions, plus PINT profiles for Oman (Fawtara), Australia, New Zealand, Japan, Malaysia, and Singapore. National CIUS packs include XRechnung (Germany) and FatturaPA SDI (Italy). We also bridge to DBNAlliance for the United States.
How does the e-invoicing API integration work?
Integration is via a single REST API. Send invoice data in your existing structure and GoRoute.ai handles canonical mapping to UBL 2.1, Schematron validation, SMP discovery, AS4 transmission, and acceptance correlation. Webhook events stream lifecycle updates back to your system.
Can GoRoute integrate with our ERP or billing system?
Yes — we have published patterns for SAP, Oracle, Microsoft Dynamics, NetSuite, Sage, Odoo, Zoho, Tally, Stripe, Zuora, and Certinia, plus a generic API + event-stream pattern for proprietary or in-house billing systems.
Do you offer white-label e-invoicing?
Yes. Partners deploy a fully branded portal and API on their own subdomain while GoRoute.ai operates the Peppol AP, SMP, validation, and tax-data submission infrastructure behind the scenes.
How long does a typical multi-country rollout take?
Most enterprise rollouts go from kickoff to production in 4 to 8 weeks depending on the number of source systems and jurisdictions. Single-country, single-ERP rollouts can be live in under 2 weeks.
How is GoRoute different from a traditional EDI provider?
Traditional EDI is point-to-point and proprietary. GoRoute.ai is built on open Peppol and open UBL 2.1 standards, supports modern API and webhook integration, and includes jurisdictional Schematron validation and clearance workflows out of the box.
Is structured invoice delivery the same as a digital PDF?
No. A PDF is a document for humans. A structured invoice is XML data that buyers and tax authorities read automatically. Most modern e-invoicing mandates require the structured XML, not a PDF.
What compliance certifications does the platform hold?
ClayDesk LLC holds ISO 27001 (information security) and ISO 22301 (business continuity), and runs a GDPR- and HIPAA-aligned platform. The Peppol Access Point is certified by OpenPeppol AISBL.
How can I book a demo or get started?
Book a 30-minute call at goroute.ai/book.html or sign up for a free developer account to test the API in our sandbox environment.

Ready to see it on your stack?

Bring your ERP or billing system and we will walk through how a multi-country e-invoicing rollout would look — using your real product catalog, your actual buyers, and your jurisdictions.

Book a 30-minute call See the integration guide