We help you send and receive your invoices easily, quickly and securely through the Peppol network.
Peppol ağı üzerinden faturalarınızı kolay, hızlı ve güvenli bir şekilde göndermenize ve almanıza yardımcı oluyoruz.
Peppol (Pan-European Public Procurement Online) is a standard that enables the public and private sectors across Europe and globally to exchange electronic invoices, orders and other commercial documents in a secure and standardized way. Automates manual processes by integrating global business processes. It prevents human errors.
We offer our Peppol Access Point service through our powerful integration platform MIP. With MIP, we integrate your SAP system, automatically convert invoice formats and seamlessly transmit them to recipients.
You can easily retrieve invoices received via Peppol from MIP's REST APIs. With SAP packages, you can transfer these invoices directly to SAP.
We are here to help you connect directly to the Peppol network with our Peppol Access Point certification.
A unique Peppol ID is created for your company. The identifier is provided in the format 0088:VKN or 9952:VKN.
We register your company in the Peppol Participant Register. With this registration, your company will be able to send and receive e-documents via the Peppol network.
Although all document types are based on UBL 2.1 standards, there are country-specific variations in standards:
| “Peppol BIS Billing 3.0” is widely used in Europe.
| “XRechnung” is used in Germany and ‘AU-NZ Peppol BIS Billing 3.0’ is used in Australia and New Zealand.
Once all the settings are complete, Your company starts operating in the live environment. You can start sending and receiving e-invoices via Peppol.
We combine our e-Invoice expertise in Turkey with the experience we have gained from European projects.
With our project expertise gained across various sectors, we seamlessly manage your Peppol-compliant processes.
Not only during the project phase but also afterwards, we provide unlimited 24/7 support, always by your side.
40% of Turkey's exports are directed to European Union countries, and in leading sectors such as automotive, textiles, chemicals, and plastics, this ratio exceeds 50%.
For Türkiye to maintain uninterrupted trade with the EU, it must comply with EU standards, embrace digitalization, and ensure seamless invoicing through the Peppol network.
Peppol, the new standard for digital trade with Europe, enables Turkish companies to operate in these markets in a compliant, fast, and secure manner. Businesses integrated into the Peppol network digitize their e-invoicing processes, eliminating the risk of disruptions in their commercial relationships.
The countries included in the Peppol network are listed below:
Austria, Belgium, Denmark, Estonia, Finland, France, Croatia, Finland, France, Germany, Ireland, Ireland, Latvia, Lithuania, Luxembourg, Malta, Malta, Poland, Slovenia, Sweden, Spain, Poland, Slovenia
Avustralya, Japonya, Malezya, Singapur, Yeni Zelanda
United Kingdom (with NHS), Iceland, Norway
Peppol has been officially recognized as the e-invoicing standard within the European Union. As a result, all public authorities in EU member states can only receive e-invoices that comply with the Peppol standard. If you are supplying goods or services to a public institution in Europe, sending a Peppol-compliant e-invoice is mandatory.
In this direction, using Peppol for e-invoice allows you to continue your business processes uninterruptedly and stay ahead of your competitors thanks to digital compliance.
Peppol was developed to ensure the secure and fast transmission of electronic documents. By sending your e-invoices through the Peppol network, you comply with the European Union’s regulatory requirements.
Peppol started as an EU-only standard, but has been adopted in Australia, Canada, the US and other countries to become a global e-invoicing network. When you use Peppol, you can potentially make the whole world your market. This gives you global compliance, opening to new markets and a strong competitive advantage.
Peppol uses the 4C (4 Corner) model. In this model, there are four sides to the e-document.
Corner 1 – Sender :
The entity that creates the document (e.g., an electronic invoice).
Corner 2 – Sender’s Access Point :
The Peppol Access Point (AP) provider that transmits the sender's documents into the Peppol network.
Corner 3 – Receiver’s Access Point :
It is the Access Point (AP) provider of the recipient on the Peppol network.
Corner 4 – Receiver :
The entity receiving the document (e.g., a customer or government institution).
Peppol has become a standard for digital document exchange in the business-to-government (B2G), government-to-government (G2B) and business-to-business (B2B) sectors. The mandatory status varies according to countries and sectors.
Our solution, developed for companies using SAP and looking to manage Peppol e-Invoice processes directly within SAP, enables the efficient and secure execution of all e-Invoice transactions.
Since 2013, we have successfully implemented more than 1100 projects for more than 450 businesses in 5 continents. Contact us to get information about our solution and consultancy services.
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