Peppol electronic invoicing platform

One integration for Peppol electronic invoicing

One platform for Peppol electronic invoicing, validation, and delivery monitoring.

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  • Peppol-ready invoicing and document flows
  • API, validation, and delivery status in one platform
  • Built for ERP, finance, and order-to-cash products
Partners

Also looking for accounting software or accounting support?

Nexbal covers the Peppol and electronic invoicing layer. ReAI and Aiak are relevant if the broader need also includes accounting software or accounting services.

ReAI Aiak
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Share the first document flow you want to launch.

Use the form for provider evaluation, rollout planning, validation questions, and first-scope discussions.

Use the form for provider evaluation, rollout planning, and Peppol integration questions.

What the platform simplifies

Add Peppol invoicing to your product without building and maintaining every document format, network rule, and monitoring flow yourself.

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.

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 covers the operating layer around Peppol electronic invoicing, including validation, monitoring, and onboarding, not only the send request 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.

Popular Peppol guides

Start with the practical questions teams usually ask before they compare providers, build the mapping layer, or plan rollout.

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 supports broader Peppol electronic invoicing scope, not only 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 strong fit for Nexbal.

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