ERPLY Back Office enables businesses to prepare, send, and receive Peppol electronic invoices through the integrated Docura EDI module.
Peppol is a widely adopted standard that allows the secure exchange of electronic invoices across the European Union and beyond, ensuring compliance and streamlined e-invoicing between partners.
Requirements for Peppol Invoicing
To start sending Peppol invoices via ERPLY Back Office:
Activate the Docura EDI Module. This must be done on the client card of the business partner in ERPLY.
Configure EDI Settings, set EDI settings to: 2DOC
Enter the partner’s Peppol ID. You can find a partner’s Peppol ID using the official directory: https://directory.peppol.eu
If you plan to exchange Peppol invoices with partners, please contact us so we can enable the service for you.
If you are not yet a Docura customer, please send a request to info@docura.ee, and our team will get in touch with you shortly.