You connect Legalsense in 2026 with eConnect for sending finalized invoices via Peppol. The integration is enabled by the Legalsense support team. Per debtor (customer), you set a Peppol ID so the invoice is delivered to the correct recipient.

• An active eConnect account
• Legalsense with the eConnect integration (contract via Legalsense)
• Peppol IDs of your debtors (Chamber of Commerce, OIN or other recognized number)

The Legalsense-eConnect integration is activated by Legalsense. Contact Legalsense support to enable the integration. They configure the connection on their end and provide instructions for setting up the Peppol IDs per debtor.

Note: Only finalized invoices are sent. Make sure the invoice is completed before it is submitted via eConnect.

Need help? Contact Legalsense support or eConnect support.

• Overview: how to connect your software with eConnect?
• What is my Peppol ID?
• Explore e-invoicing options