Use the invoice you already have
Select a sales invoice or credit-note PDF instead of rebuilding your source workflow.
PDF2PEPPOL
Send PDF invoices to Peppol
Keep your existing PDF workflow. Peppox extracts the invoice data, prepares the structured document, highlights items to review and lets you confirm before sending it to Peppol.
PEPPOX / LIVE ROUTING
ERP
UBL
AP
PEPPOL
1 API∞ routes24/7 trace
WHAT YOU GET
Turn a PDF workflow into a Peppol workflow
No manual UBL build is required for a PDF-first process.
Review before delivery
Check extracted parties, totals, VAT and invoice lines before confirmation.
Keep control of the final send
Peppox prepares the structured document; you decide when it is delivered.
HOW IT WORKS
A clear four-step path
- 01
Choose a PDF
Upload the document through the dashboard or the PDF2Peppol API.
- 02
Check the extracted data
Resolve or confirm the information needed for the document.
- 03
Confirm and send
Confirm the reviewed document, then send it to the Peppol network.
NEXT STEP
Ready to make PDF invoices Peppol-ready?
Use the dashboard for a guided workflow or the API for a software integration.
- Sales invoices and credit notes
- Structured validation before delivery
- Dashboard and API routes