Send and receive via Peppol
Use case for companies that send and receive documents via the Peppol network.
What you do:
| Direction | Action |
|---|---|
| Outbound | Same as Outbound only: create or upload documents and send via Peppol. |
| Inbound | Documents that partners send to your Peppol ID appear automatically under Documents → Inbound. There is no separate "accept" action. |
!!! important "Condition: Peppol ID" Configure at least one Peppol ID (scheme + value) for your organisation. Without it, inbound documents cannot be assigned to you. See Organisation and users, Organisation UI, and Peppol.
Steps
1. Configure Peppol ID
In the web app: Organisation → add one or more Peppol IDs (scheme and value, e.g. scheme 9930, value — German tax ID). See Receive via Peppol.
2. Send documents
Create or upload a document and send it via Peppol (web or API). See Send via Peppol and Create documents.
3. View inbound documents
Inbound documents appear under Documents → Inbound. Open a document for details, PDF, XML, and history. See Documents UI.