The Peppol network is an open network: you freely choose your own Access Point provider and can switch at any time. That makes the choice for the right provider important, but also low-barrier.
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Peppol is designed without vendor lock-in. Every Access Point provider is certified by a national Peppol Authority and must comply with the same base standards. You can switch without data loss, retaining your Peppol registrations. Your Peppol ID stays the same, regardless of your provider.
If your Access Point goes down, your invoices do not arrive. Uptime is therefore the most important selection criterion. Ask the provider explicitly what availability is contractually guaranteed and how the infrastructure handles peak loads.
The PSB has a contractual availability of 99,99% and is reachable 24/7/365, including Peppol connections and REST API. In practice, an unbroken track record of 100% uptime. A minimum of five redundant Access Points together process large document volumes per year for thousands of organisations, with a peak capacity of high peak capacity per hour. Volume is automatically distributed; in case of failure, another Access Point takes over seamlessly. Minute-level monitoring watches every transaction.
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E-invoicing is more than just invoices. The broader your Access Point's offering, the fewer separate solutions you need.
Via the PSB you have access to Peppol and other procurement networks through a single integration. We support the full purchase-to-pay chain: from order and despatch advice to invoice and status message. Format conversion happens automatically between Peppol BIS, UBL, CII and country-specific formats such as XRechnung, Factur-X and NLCIUS — including sector formats such as SETU, DICO and SEEF. The PSB automatically routes to the correct delivery channel per receiver (Peppol, email, PDF or physical post) from the same API or platform integration.
The technical connection determines how much work your team has during implementation and in daily use.
Standard integrations with more than 100 financial software packages, including AFAS, Exact Online, Unit4, SAP, Dynamics 365 Business Central and SnelStart. A full REST API with Swagger UI, OAuth2 authentication, SDKs for PHP and .NET, and a sandbox that works identically to production. Webhooks deliver real-time status updates. Via the free invoice portal you send e-invoices directly via Peppol, at no cost and without technical knowledge. The average technical integration is production-ready within two to four weeks.
E-invoicing is subject to regulations that differ per country and change rapidly. In sectors such as healthcare, government and construction, strict requirements apply to information security. Your Access Point must keep pace.
eConnect is a certified Peppol Access Point, ISO 27001 certified, NEN 7510 certified and ISAE 3402 Type II audited. We commission annual independent penetration tests. All processing takes place within the EU. This combination of certifications is unusually broad in the Dutch market and makes eConnect suitable for the most demanding sectors, from healthcare to government. The PSB automatically follows changes in Peppol standards and country-specific mandates, so your invoice flow stays compliant without manual intervention.
The SMP (Service Metadata Publisher) is Peppol's address book. It determines where invoices are routed and which document types an organisation can receive.
eConnect has its own SMP implementation validated against the OASIS SMP standard. The European Commission lists eConnect on the official list of eDelivery SMP conformant solutions, which has only ten solutions worldwide. Creating, modifying or migrating registrations is done via the platform or the API. With built-in caching, the SMP is always available, independent of the uptime of other providers. a strong position in the Dutch Peppol network are in our SMP. When migrating from another provider, the switch happens without interruption to your invoice traffic.
The e-invoicing market is developing rapidly. European ViDA regulations, the Belgian B2B mandate and the French CTC reform are changing the playing field. Your Access Point provider must move with it.
eConnect is ViDA-ready and is preparing for certification as Plateforme agréée (PA) for the French CTC reform. We support country-specific formats such as XRechnung (Germany), Factur-X (France) and UBL.BE (Belgium). As a board member of OpenPeppol and co-founder of the Dutch Peppol Authority (NPa), we are directly involved in tomorrow's standards. The PSB is actively developed with monthly releases and a transparent roadmap. From 8 million documents in 2023 to large volumes in 2025, with architecture that scales effortlessly.
Use this overview as a checklist when comparing Peppol Access Points.
Yes, switching Access Point provider is standard within Peppol and technically supported, without having to change your Peppol address. The transfer is handled via a migration key, so trading partners continue to reach you at the same address. For your customers and suppliers, mainly the handling behind the scenes changes. That is exactly how Peppol's open network model is intended.
A good switch is primarily about controlled execution. That is why the migration is planned, monitored and carried out step by step to minimise the risk of missed messages. During the transition period, the invoice flow is monitored to maintain continuity. This allows you to switch provider without unnecessary disruption to your operational process.
This approach also makes it easier to get internal stakeholders to approve impact and risk scenarios in advance.
After migration you benefit from the infrastructure and service agreements of your new provider. Want to see how this works in practice? Read the in-depth page: More about the eConnect Access Point.
Via the free invoice portal you can start sending e-invoices via Peppol immediately. You create an account, compose your invoice in the browser and send it within minutes. This makes the invoice portal ideal for getting started quickly or for trying out Peppol before setting up a full integration.
A software integration with one of the more than 100 supported financial packages is typically operational within a few days. The integration is set up once, after which invoices are automatically sent and received via Peppol from your own software.
For a direct API integration via the PSB (Procurement Service Bus), the lead time depends on the complexity of your integration. The API is fully documented with Swagger UI and SDKs are available in PHP and .NET, which shortens development time. For more complex implementations (large organisations, multiple locations, custom transformations), our specialists guide the process with a personal onboarding plan.
Via the eConnect invoice portal you can create and send e-invoices via Peppol for free. This makes the entry threshold low for any organisation, regardless of size or budget. The invoice portal is completely free, without transaction costs and without time limit.
For automated invoicing, where your accounting software or ERP system sends and receives invoices directly via the API without manual steps, transaction costs apply that decrease at higher volumes. There are no hidden costs for Peppol registration, SMP registration or format conversion. Automatic conversion between e-invoice formats (UBL, CII, XRechnung, Factur-X and others) is included as standard.
eConnect offers four SLA levels: from a free entry tier to Gold with fully guaranteed response times and a dedicated account manager. Each level is tailored to a different profile: from sole traders who occasionally send an invoice to enterprise organisations processing millions of documents per year. Costs are always proportional to usage. Contact us for a quote that matches your volume and needs.
No, an Access Point is not just for invoices; it also supports other messages in the purchase-to-pay chain. Think of purchase orders, order confirmations, despatch advices, credit notes and status messages. By exchanging these documents via the same infrastructure, you get one consistent process line from ordering to payment. This makes automated processing and control much simpler.
Status messages are particularly valuable because they provide direct feedback on document processing. You can see, for example, whether an invoice has been received, approved or rejected, including the reason for rejection. This shortens recovery time and prevents lengthy email threads between accounts payable and suppliers. Especially at higher volumes, this delivers significant operational calm.
This keeps your chain more quickly correctable without extra manual searching.
In addition to general messages, there are sector-specific document types, such as SETU messages in the staffing industry and DICO-related flows in construction. Want to see exactly which chain you can cover with a single connection? Go to the in-depth page: Read more about e-procurement via Peppol.
eConnect has standard integrations with more than 100 financial software packages. Well-known packages such as AFAS, Exact Online, Unit4, SAP, Dynamics 365 Business Central, SnelStart and Moneybird are already connected. We also support various industry-specific packages for sectors such as construction, healthcare, transport and energy.
The complete and up-to-date overview of all integrations is on our documentation site. If your package is not listed, there are two alternatives. Many accounting software has a built-in UBL export function that lets you invoice directly via Peppol. In that case, a standard integration is often not even necessary. For packages without an existing integration, the PSB REST API provides a direct integration route. The API is fully documented and comes with SDKs in PHP and .NET.
It may also be the case that your software vendor wants to set up the integration with eConnect themselves, for example as a white-label partner. In that case, eConnect guides the technical integration and the software vendor operates under eConnect's Peppol certificate.
One conversation with a specialist and you will know which model suits your volume, sector and ambition.
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