Peppol (via eConnect)
Send structured e-invoices from Aqqo via eConnect and track the status within your invoice process.
E-invoicing from the process you already use
Create the invoice in Aqqo and send it as a structured e-invoice via eConnect over the Peppol network. Status changes are reflected in Aqqo, so you can track shipment within the same invoice workflow.
Aqqo and eConnect: your route to Peppol
Aqqo takes care of the invoice data and eConnect connects this to the Peppol network. The link checks the Peppol address, sends the invoice and processes the available status information of the recipient.
What does the Peppol coupling do?
You can validate a Peppol address, send a structured invoice via eConnect, process status changes via webhooks and check the availability of invoice response per recipient. This way, sending and tracking an e-invoice remains part of the financial process in Aqqo.
Advantages
- Check a Peppol address from the invoicing process
- Send a structured e-invoice via eConnect
- Process status changes in Aqqo
- Use invoice response if the recipient supports it
For who
- Finance teams processing Aqqo invoices
- Location organizations with a linked accounting administration
- Administrators who want to transfer financial data from Aqqo
