To send and receive invoices via the Peppol network, you need to meet a number of technical requirements.
Your company must be connected to a certified Access Point. This is an intermediary that securely sends and receives documents via the Peppol network.
Good news: NumNum acts as an Access Point, so you don’t need to arrange anything yourself.
Every company participating in Peppol receives a unique Endpoint ID. This is usually based on your VAT number and is automatically created when you activate Peppol.
Your invoicing software must be able to generate e-invoices according to the UBL standard (Universal Business Language). This is done automatically for you.
A reliable internet connection is necessary for sending and receiving invoices via Peppol.
NumNum automatically takes care of:
You don’t need to do any technical configuration yourself.
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