Easy upload
Upload single invoices or batch files. We handle validation and conversion automatically.
Peppol
Send bulk invoices via Peppol
Integrate your existing systems with the Peppol network. Send invoices in any format - we handle the conversion and delivery.
Simple pricing
€0,50
per invoice excl. VAT
- No minimum volume
- Pay per invoice
- Peppol registration included
- Receive invoices too
How to get started
1
Create your account
Register for a Factuur Simpel account and subscribe to our Complete plan.
2
Get Peppol registered
Your Peppol registration is set up automatically - start receiving invoices right away.
3
Enable bulk sending
Contact our support team to activate bulk sending and start integrating your systems.
Supported invoice formats
Send invoices in the format your system already produces. We automatically convert and validate before sending via Peppol.
UBL 2.1
Peppol StandardUniversal Business Language - the standard Peppol format for electronic invoicing across Europe.
CII (Cross Industry Invoice)
Cross Industry Invoice - European standard supported by many accounting systems.
SAP IDOC
Send invoices directly from your SAP system using the IDOC format.
Microsoft Dynamics / Business Central
Export invoices from Microsoft Dynamics or Business Central and send them via Peppol.
cXML
Commerce XML format for procurement and invoicing integration.
JSON
Structured JSON format for easy integration with your systems.
Need support for another format? Contact us - we can add support for additional formats on request.
Why choose bulk sending?
Designed for businesses that need to send high volumes of invoices efficiently.
Fast processing
Invoices are processed and sent within minutes. Track delivery status in real-time.
Automatic validation
Every invoice is validated against Peppol requirements before sending. No more rejected invoices.
Global reach
Send to any Peppol-connected business worldwide. We handle country-specific requirements.
How it works
Three simple steps to start sending invoices via Peppol.
Export your invoices
Export invoices from your system in any supported format. Single files or batch uploads supported.
Upload and validate
Upload your invoices. We validate each one against Peppol requirements and show any issues.
Send via Peppol
With one click, send all valid invoices. Track delivery status and receive confirmations.
Included
Receive Peppol invoices too
Your Peppol registration allows you to receive invoices from suppliers as well. We can forward them to any destination you choose.
- Forward to email address
- Deliver via API/webhook
- View in your dashboard
Connected worldwide
The Peppol network connects over 300,000 businesses across 40+ countries. Send and receive invoices with any connected trading partner.
What you need to get started
Bulk sending is an add-on to your Factuur Simpel subscription.
Factuur Simpel subscription
You need an active Complete subscription to use Peppol features. This includes your Peppol registration.
Bulk sending activation
Contact our support team to enable bulk sending on your account. We'll set up your account and help you get started.
Frequently asked questions
Which invoice formats are supported?
We support UBL 2.1, CII (Cross Industry Invoice), SAP IDOC, Microsoft Dynamics/Business Central exports, cXML, JSON, and more. Contact us if you need a format that's not listed.
How much does it cost?
Each invoice sent or received via Peppol costs 0.50 excl. VAT. There are no monthly minimums or hidden fees.
Do I need a Peppol registration?
Yes, but your Factuur Simpel subscription includes Peppol registration. We handle the registration process for you.
Can I also receive invoices?
Yes! Your Peppol registration allows you to receive invoices from any Peppol-connected business. We can forward them to email, API, or you can view them in your dashboard.
Ready to start sending bulk invoices?
Contact our support team to enable bulk sending on your account. We'll help you get set up and integrated quickly.