c-Peppol 365

cPeppol automates Peppol integration for purchasing and sales processes, with a direct link to an external integrator, enabling invoices and credit notes to be sent and received automatically, in compliance with European standards.

A forward-looking solution recognized by Microsoft

cPeppol365 is an officially recognized Microsoft solution, perfectly integrated with Dynamics 365 Business Central.
Thanks to this integration, you can automate the sending and receiving of invoices and credit notes via the Peppol network, directly from your ERP.

Powerful features for smooth, compliant Peppol integration

Automate your invoice and credit note exchanges with ease, thanks to a direct connection to the Peppol network.

Sales and services

Invoices/sales and service vouchers are generated in UBL format, with the PDF file embedded in base64 directly in the XML file.

Purchasing

Invoices/purchase orders are automatically imported into the ERP system, requiring only final validation.

Supported editions

The application supports the Essentials and Premium editions of Microsoft Dynamics 365 Business Central.

Supported countries

Belgique/World Wide

Supported languages

English/French

Information request

Customer area

Services Center

Customer services

Billing service