Save time
Reuse the PDF your current invoicing software already creates.
PDF2Peppol for companies
Turn an existing PDF into a Peppol-ready document
A guided workflow converts your PDF, lets you verify the key data and sends the structured document through Peppol.
PEPPOX / LIVE ROUTING
ERP
UBL
AP
PEPPOL
1 API∞ routes24/7 trace
Workflow
From PDF to delivery
- 01
Find your PDF
Choose a sales invoice or credit note from your computer.
- 02
Upload
Send the document securely to Peppox.
- 03
Convert
Extract supplier, customer, totals, taxes, references and line data.
- 04
Verify
Review and correct the information before any Peppol submission.
- 05
Send
Generate the structured document and follow delivery from the dashboard.
Capabilities
Made for practical business workflows
Review first
Keep human control over extracted fields before sending.
Invoices and credit notes
Use the correct document flow for both business document types.
No XML expertise
Peppox handles UBL generation and validation behind the guided interface.
FAQ
PDF2Peppol questions
Do I need technical knowledge?
No. The company workflow is designed for users who work with PDF invoices and want a guided Peppol process.
Can I review the information first?
Yes. You can inspect and correct extracted data before confirming the document.
Can I send credit notes?
Yes. Select the credit-note flow so the correct structured document is generated.