Purchase Management
Purchase invoice management: be ready for the Peppol 2026 obligationFrom 2026, all Belgian companies must receive supplier invoices via Peppol. With Peppol-Box, be ready in a few clicks: receive, validate and export your purchase invoices simply.
Simplify receiving your supplier invoices with our certified Peppol solution. Validation and accounting export included.
Overview
Receive all your Peppol supplier invoices automatically (and save tons of time)
No more chasing invoices: they arrive directly in your Peppol-Box. Clear table view with references, amounts including VAT, statuses... everything is already sorted.
- No more chasing invoices: they arrive directly in your Peppol-Box
- Email notification for each new supplier invoice
- Search and filter your invoices in seconds, effortlessly
Export
Simplified accounting export with Flexina Sync
Direct connection to Flexina Sync. Compliant export to your accounting in a few clicks, compatible with Belgian accounting tools.
- Direct connection to Flexina Sync
- Compatible with Belgian accounting tools
- Zero re-entry, zero errors: everything is ready for encoding
Tracking
Simplified invoice tracking, status by status
Customizable and clear statuses: Received, Paid, Rejected. Ultra-simple status update with a fluid and controlled workflow.
- Customizable and clear statuses: Received, Paid, Rejected
- Ultra-simple status update
- Centralized management even with multiple suppliers
Prêt à recevoir vos factures Peppol ?
Commencez dès aujourd'hui avec notre offre découverte et soyez prêt pour l'obligation 2026.
Configuration en 5 minutes
Support belge inclus
Sans engagement