One API for Peppol invoicing
Connect your ERP, order, or billing system to one interface instead of building custom infrastructure around document formats and network handling.
Peppol electronic invoicing platform
One integration for Peppol electronic invoicing
One platform for Peppol electronic invoicing, validation, and delivery monitoring.
- Peppol-ready invoicing and document flows
- API, validation, and delivery status in one platform
- Built for ERP, finance, and order-to-cash products
Document flow
Peppol
Ready for production
Incoming and outgoing
Peppol invoices, attachments, and related documents
Control
Validation, mapping, and status tracking
Operations
Traceable delivery and operational follow-up
What the platform simplifies
Add Peppol invoicing to your product without building and maintaining every document format, network rule, and monitoring flow yourself.
Better control over validation and delivery
Catch issues early, follow delivery status, and keep a clear operational view of the full document lifecycle.
Built for software vendors and integrators
Nexbal fits teams that need a stable electronic invoicing layer for their own customers, not just a manual invoicing tool.
How teams get started
The setup is straightforward, but built for serious production use as document volume and customer requirements grow.
01
Define the document flow
We align on document types, sender and receiver flows, and the Peppol requirements that matter in the first phase.
02
Connect the API and mapping
Outgoing and incoming data is mapped into Nexbal so documents can be validated, routed, and monitored correctly.
03
Run controlled testing
The platform is verified in a controlled rollout before live document traffic is enabled.
04
Operate with traceability
Your team follows statuses, errors, and deliveries from one place once the integration is live.
More than just sending
Nexbal is positioned as a platform, so the site should show the full operating layer around Peppol electronic invoicing, not only the API call itself.
Outbound electronic invoicing
Send structured business documents from your own systems without building all format logic internally.
Inbound document handling
Receive documents back in a format that fits your downstream workflow.
Validation and issue handling
Detect problems before documents fail at the receiver or in the network.
Status and monitoring
Track the path from submission to delivered, rejected, or needs attention.
Secure operational handling
The platform is designed for documents that require control, logging, and predictable day-to-day operations.
Hands-on onboarding
Nexbal works for direct customers and for partners shipping electronic invoicing as part of a broader product.
Common questions
Who is Nexbal built for?
Nexbal is built for companies delivering software, integrations, or finance workflows that need Peppol electronic invoicing in their product stack.
Is Nexbal only for EHF?
No. Nexbal is positioned around Peppol electronic invoicing rather than a single country-specific document subset.
Do we have to build everything ourselves?
No. The point of Nexbal is to reduce how much document logic, network handling, and operational follow-up your team has to own internally.
Can this work for ERP and accounting systems?
Yes. ERP, finance, and billing platforms are a core audience for this version of the site.
