Integration help for Peppol and e-invoicing in your software
Is your software producing e-invoices that get rejected? We help software companies, ERP and invoicing vendors and their developers get Peppol and e-invoicing integrations working. The work is done by the software engineer who runs E-Invoice Map.
What we help with
- Validation errors. We fix Peppol BIS Billing 3.0 and XRechnung errors in your invoices and explain which rule each one breaks. Our validation error explainers show the kind of error we mean.
- Mapping your data. We map your invoice data to UBL or CII, field by field.
- Access point. We help you choose an access point and get onboarded with it.
- Peppol ID and SMP registration. We check that your customers' Peppol IDs and SMP records are set up correctly.
- A review of your e-invoice output. You send sample invoices. You get a written report.
How it works
- You send the enquiry below.
- We reply with a fixed quote within 2 working days.
- We agree a written scope with you.
- We do the work and send an invoice.
Indicative prices
| Service | Price |
|---|---|
| Review of your e-invoice output | from €1,500 |
| Integration project | from €5,000, fixed quote |
Prices are in euro, before any VAT. You always get a fixed quote before we start. The final price depends on the scope.
Who can buy
- Businesses only.
- Not companies established in Spain. We can't take work from companies in Spain.
- The work is not for invoicing software used by issuers taxed in Spain.
- EU businesses: we can invoice you once our EU VAT registration is granted (pending). You can send your enquiry now.
Send an enquiry
Tell us what your software does, which errors you see and what you need. Please don't send real customer invoices or personal data. Sample files with made-up data are enough.
Send an enquiry
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