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
Cut the cost of Peppol electronic invoicing
Lower the cost of Peppol invoicing with one platform for validation, delivery monitoring, and document flows.
- Lower-cost Peppol rollout for software and finance teams
- API, validation, and delivery status in one platform
- Avoid building access point and document logic in-house
Tell us your current setup and we will check the fit.
What the platform simplifies
Add Peppol invoicing to your product without taking on all the document logic, network handling, and operational overhead 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 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.
Guide
What Is Peppol and How Does It Work?
A plain-language introduction to the network, document flow, and the decisions that shape rollout quality.
Read guide
Guide
How to Choose a Peppol Provider
A buying-stage checklist for evaluating access point support, onboarding, statuses, and operational coverage.
Read guide
Guide
What Is a Peppol Participant ID?
A practical guide to the identifier details that affect onboarding, receiver lookup, and support.
Read guide
Guide
What Is Peppol BIS Billing 3.0?
A clear explanation of the invoice format work that shapes mapping, validation, and production readiness.
Read guideCommon 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.
