Outbound only (sending invoices)

Use case for companies that only send invoices or credit notes and do not receive documents via Peppol. Sending is via Peppol and/or email.

What you do: create or upload documents → send them via Peppol or email. You do not need to set up a Peppol ID for receiving.

Steps

1. Organisation and users

Create or select an organisation and assign users permissions to create documents and send them. See Organisation and users.

2. Create a document

3. Send the document

Formats

For Peppol you need a Peppol-supported format (e.g. Peppol BIS Billing, XRechnung UBL). For email any supported format is fine. List: Formats.

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