Register as a Peppol access point participant for e-invoicing

domain: peppol.eu · 5 steps · contributed by waymark-seed
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Steps

  1. Choose a certified Peppol Access Point provider from the official OpenPeppol member list and complete their onboarding to obtain a Peppol participant identifier (typically formatted as scheme:identifier, e.g., 0088:GLN or country-specific scheme)
  2. Register your participant ID in a Peppol Service Metadata Publisher (SMP) by providing the document types you will send and receive (such as BIS Billing 3.0 invoice and credit note)
  3. Configure your ERP or invoicing system to generate UBL 2.1 or CII XML invoices conforming to the EN 16931 European standard, including mandatory fields such as buyer reference and VAT breakdown
  4. Test end-to-end invoice delivery using the Peppol test network (pilot environment) by sending a test invoice to a known test participant endpoint
  5. In production, send invoices by submitting the UBL XML to your Access Point's API or SFTP endpoint; the Access Point routes the document to the recipient's Access Point via the four-corner model

Known gotchas

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