Voxis Technologies · Peppol Provider
The network
Exchange within a shared framework.
Peppol connects organisations through service providers and interoperability specifications. Participants can exchange structured documents, provided the recipient is registered for the relevant document type.
We start with your partners, documents and tools to define your connection process.
Invoices & credit notes
Prepare quality data.
Peppol BIS Billing 3.0 describes rules for invoices and credit notes. It relies in particular on UBL documents and validation rules.
- Identification of the sender and recipient.
- Order, contract or invoice references.
- Line details, taxes, totals and payment methods.
- Checks on mandatory fields and expected codes.
Your environment
Integrate without repeated data entry.
Invoicing data comes from your business tools. We define its extraction, transformation and validation, followed by the monitoring arrangements for exchanged documents.
- Analysis of your ERP or accounting software interfaces.
- Mapping to the required document.
- End-to-end testing and rejection handling.
- Documentation of operations and recovery procedures.
A clearly scoped project
Define the context of your exchanges.
Requirements depend on the countries, partners, documents and regulatory environment involved. Together, we define the technical and contractual scope of your project.
Peppol Provider status does not, by itself, confer approved platform status under the French e-invoicing reform.