Built for the EU Peppol network
Peppol e-invoicing: send and receive invoices the easy way
Enobase sends and receives your B2B invoices over Peppol in the compliant format Belgium requires. You always know where each invoice stands — no spreadsheets, no PDFs, nothing to configure.
Paper and PDF invoices no longer pass between businesses
Since 1 January 2026, structured e-invoicing over Peppol is mandatory to bill another VAT-registered company in Belgium. Spreadsheets and email attachments can't reach the network.
- PDF and paper B2B invoices are no longer accepted between VAT-registered companies.
- Spreadsheets and email don't connect to the Peppol network.
- Supplier invoices arrive in dozens of formats and get rekeyed by hand.
- Without status tracking, you chase customers by email to learn if an invoice landed.
How Peppol send and receive works through Enobase
From setup to invoice sent and tracked.
- 1
Register on Peppol
Register your company on the Peppol network with your VAT number. Enobase connects for you, so you're ready to send and receive invoices.
- 2
Check the customer is reachable
Before sending, Enobase checks automatically that your customer can receive the invoice on Peppol. No manual lookups on your side.
- 3
Send the invoice
Enobase puts your invoice in the right format and sends it straight into your customer's software — nothing for you to configure.
- 4
Receive invoices and track their status
Your suppliers' invoices land straight in Enobase. You track each one at a glance: received, accepted, rejected, paid.
Compliant with the official Peppol network
2026
Belgian B2B mandate
Ready today
Peppol
Official network
Send and receive
Send + receive
Invoices & credit notes
Inbound and outbound
Real-time tracking
From received to paid
You always know where each invoice stands
Everything you need to send and receive on Peppol
Peppol send
Issue invoices and credit notes over Peppol from inside your ERP.
Peppol receive + PDF fallback
Receive supplier invoices over Peppol, each rendered as a readable PDF for your records.
Always the right format
Enobase produces invoices in the compliant format that's required — you never have to think about it.
Track your invoices
See where every invoice stands at a glance: received, accepted, rejected, paid.
Customer check before sending
Enobase checks automatically that your customer can receive the invoice on Peppol.
BE VAT / enterprise-number verification
Verify Belgian VAT and enterprise numbers so invoices route to the right recipient.
Enobase vs a standalone Peppol portal vs Excel + PDF
| Capability | Enobase | Billit / Peppol portals | Excel + PDF |
|---|---|---|---|
| Send invoices over Peppol | X | ||
| Receive supplier invoices over Peppol | X | ||
| Electronic credit notes | X | ||
| Track your invoices (received, accepted, rejected, paid…) | Partial | X | |
| Check the customer is reachable before sending | Varies | X | |
| Belgian VAT / enterprise-number verification | Varies | X | |
| Invoices linked to customers, quotes and stock in one ERP | X | X | |
| Readable PDF of every invoice you receive | Varies | - |
Frequently asked questions
Get Peppol-ready
Send and receive compliant e-invoices over Peppol
Get set up before the tolerance window closes. Connect to Peppol, send your invoices in the right format, and track every one of them from one ERP.