Integrations

E-invoicing with your software, not instead of it

We have been exchanging data with accounting systems for twenty years. E-invoicing is one more format in the row for us – not a first attempt at integration.

Supported systems include:

You keep issuing invoices where you are used to – we take care of the connection to the network.

Asseco SPIN Asseco SPIN
ABRA ABRA
EMEL SRS EMEL SRS
Money S3 Money S3
Money S4/S5 (Money ERP) Money S4/S5
MRP MRP
Omega Kros Omega Kros
KROS ONIX KROS ONIX
QI QI
SAP SAP
Stormware Pohoda Stormware Pohoda
Softip Profit Softip Profit
VEMA VEMA
Incadea Incadea
Altus Vario Altus Vario
Microsoft Microsoft Business Central
SAP Business One SAP Business One
i6 CyberSoft i6
IFS IFS (InfoConsulting)
Prytanis Prytanis
Eko 2000 Eko 2000
WooCommerce WooCommerce
Shoptet Shoptet
Shopify Shopify
Any accounting software or e-shop of yours – we build the connection to measure
Formats and standards

Not just Peppol

Only part of your documents travels through Peppol. The rest of the paperwork does not disappear – and we can handle that too.

Peppol BIS Billing 3.0

The core electronic invoice format in the Peppol network. Built on the EN 16931 standard and UBL 2.1 syntax.

EN 16931

The European standard for the electronic invoice. It defines the data an invoice must carry so that systems across the EU understand it.

SAPI-SK

Standardised Access Point Interface Slovakia – the Slovak interface between accounting software and an access point provider.

UBL 2.1

Universal Business Language – the international syntax for business documents that Peppol BIS is built on.

ISDOC

A format widely used in the Czech Republic. If you exchange documents this way, there is no need to stop.

EDI

Electronic Data Interchange – the established way of exchanging data with large retail chains and manufacturers.

ZUGFeRD / Factur-X

A German-French hybrid format: a PDF with structured data embedded in it.

XRechnung

The German standard for invoices to public administration.

For developers

Anything you can click, you can call through the API

The API is not an add-on glued on afterwards. It is a first-class part of the system: anything a user can do in the application can be done programmatically.

For companies with their own development team or a non-standard ERP, that means they do not have to bend to our ideas.

Sending an invoice

You hand over the document; we return the delivery status and the counterparty confirmation.

Receiving invoices

A notification about a new document, plus direct download of the XML with attachments.

Checking a counterparty

Find out whether a customer is in the network and which documents they accept – before you issue the invoice.

Status and history

The full history of a document, including its delivery states in the network.

We will show you on your own system

Tell us what you invoice in. In the consultation we go through exactly how the connection would look and what you would have to do.

FREE CONSULTATION