One of the biggest concerns we hear from businesses facing e-invoicing mandates is: "Do I have to change everything?" The short answer is no. The right e-invoicing solution works with your existing systems, not against them.
Whether you use QuickBooks, Xero, SAP, or even just Excel and email, you can become Peppol-compliant without starting from scratch.
The Problem with "Rip and Replace" Solutions
Many traditional e-invoicing providers expect you to adopt their entire platform—new invoice templates, new workflows, new training for your team. This approach is expensive, disruptive, and often unnecessary.
Your current invoicing system works for your business. You've customized it, your team knows it, and it integrates with your other tools. Why throw that away?
"The best e-invoicing solution is one you barely notice—it should enhance your existing workflow, not replace it."
Three Ways to Connect to Peppol
Modern Peppol access points offer multiple integration methods, so you can choose the approach that fits your business. Here's how Invoro supports different workflows:
1. Web Form
Perfect for low-volume businesses or occasional invoices
- ✓ No technical setup required
- ✓ Fill out a simple form
- ✓ Invoice sent instantly to Peppol
- ✓ Great for 1-50 invoices/month
2. Email Forwarding
Keep using your current system—just forward invoices to us
- ✓ AI extracts invoice data automatically
- ✓ Works with PDFs, Word docs, or Excel
- ✓ No integration work needed
- ✓ Ideal for existing workflows
3. API Integration
Direct connection for automation and high volume
- ✓ RESTful API for developers
- ✓ Batch processing support
- ✓ Webhook notifications
- ✓ Best for 100+ invoices/month
Most businesses start with web forms or email, then graduate to API as their volume grows. Choose what makes sense today—you can always upgrade later. See our pricing tiers for volume details.
Real-World Integration Scenarios
Let's look at how different types of businesses can stay compliant without disruption:
Scenario 1: Small Consulting Firm (5 invoices/month)
Current process: Create invoices in Word, save as PDF, email to clients
New process:
- Create invoice in Word as usual
- Forward the PDF to invoices@invoro.com
- AI processes it and sends via Peppol automatically
- You get a confirmation email
Setup time: 5 minutes | Monthly cost: Free tier
Scenario 2: E-Commerce Business (200 invoices/month)
Current process: Invoices generated automatically by e-commerce platform (WooCommerce, Shopify, etc.)
New process:
- Connect platform to Invoro API (one-time setup)
- Invoice generation happens as normal in your platform
- API automatically sends each invoice to Peppol in real-time
- Status updates sent back to your platform via webhooks
Setup time: 1-2 hours (with developer) | Monthly cost: €39 + volume
Scenario 3: Mid-Sized Manufacturer (50 invoices/month)
Current process: QuickBooks for accounting, manual invoice creation
New process:
- Continue creating invoices in QuickBooks
- Export invoice as PDF
- Use Invoro web form to upload (30 seconds per invoice)
- Or set up email forwarding rule to automate it
Setup time: 15 minutes | Monthly cost: €15
How Email + AI Processing Works
The email forwarding method is particularly popular because it requires zero technical knowledge. Here's what happens behind the scenes:
You Send
Forward invoice to your dedicated Invoro email address
AI Extracts
Our AI reads the invoice and extracts all key fields automatically
Validation
System validates data and converts to Peppol format
Delivery
Invoice sent to recipient via Peppol network instantly
The AI handles multiple formats (PDF, Word, Excel, even scanned images) and learns from corrections, getting more accurate over time. If anything looks unclear, you'll get a quick email asking for confirmation before sending.
API Integration for Developers
For businesses with technical resources or high invoice volumes, direct API integration offers maximum control and automation. Here's what the integration looks like:
POST https://api.invoro.com/v1/invoices
Content-Type: application/json
Authorization: Bearer YOUR_API_KEY
{
"recipient": {
"name": "ACME GmbH",
"peppol_id": "9930:DE123456789",
"address": {...}
},
"invoice": {
"number": "INV-2025-001",
"date": "2025-01-15",
"due_date": "2025-02-14",
"currency": "EUR",
"line_items": [...],
"total": 1250.00
}
}Example: Send invoice via Invoro API
Key features of the Invoro API:
- ✓ RESTful design – Standard HTTP methods, JSON responses
- ✓ Comprehensive documentation – Interactive API explorer, code samples in multiple languages
- ✓ Webhook support – Real-time notifications when invoices are delivered or fail
- ✓ Batch endpoints – Send multiple invoices in one request
- ✓ Sandbox environment – Test without sending real invoices
- ✓ SDKs available – Client libraries for Node.js, Python, PHP, Java
What About Receiving Invoices?
Compliance isn't just about sending—you also need to be able to receive e-invoices from your suppliers. Here's how Invoro handles incoming invoices:
Receiving Options:
- 📧 Email delivery: Incoming invoices are automatically forwarded to your accounting email as PDFs
- 🌐 Web portal: Log in to view, download, and manage all received invoices
- ⚙️ API access: Retrieve invoices programmatically and feed them directly into your ERP/accounting system
- 🔗 Webhook push: Get notified instantly when a new invoice arrives
The best part? Receiving invoices is always free, regardless of your plan tier.
Keeping Your Accounting Software
One concern we hear often: "Will this work with my accounting software?" The answer is almost always yes, because Invoro sits alongside your existing tools rather than replacing them.
📊 QuickBooks / Xero
Continue creating invoices as normal. Export to PDF and forward to Invoro, or use our API to sync automatically.
🏢 SAP / Microsoft Dynamics
Direct API integration or middleware connection. Your ERP generates invoices; our API transmits them to Peppol.
📄 Excel / Custom Tools
Email forwarding or web form upload. Create invoices however you want; we handle Peppol transmission.
🛒 E-Commerce Platforms
WooCommerce, Shopify, Magento—if it can generate an invoice, we can send it to Peppol via API or email.
Migration Timeline: What to Expect
Worried about how long this takes to set up? Here's a realistic timeline based on integration method:
Setup Time by Method
- 5 minWeb Form
Sign up, verify email, send first invoice - 15 minEmail Forwarding
Sign up, configure email forwarding rule, test with one invoice - 1-4 hrsAPI Integration (Simple)
Read API docs, write basic integration, test in sandbox, deploy to production - 1-2 daysAPI Integration (Complex)
Custom ERP integration, batch processing, webhook handling, thorough testing
Real Benefits Beyond Compliance
While the primary reason to adopt e-invoicing is compliance, many businesses discover unexpected benefits:
- 💰 Faster payments: Electronic invoices are processed quicker—many businesses see DSO (days sales outstanding) drop by 20-30%
- 🎯 Fewer errors: Structured data reduces manual data entry mistakes
- 📈 Better tracking: Real-time delivery confirmations mean you always know invoice status
- 🌍 EU-wide invoicing: Once you're on Peppol, invoicing to any EU country works the same way
- 📊 Improved reporting: Structured invoice data makes financial analysis easier
Start Without Changing a Thing
Choose the integration method that works for you. Web form, email, or API—all roads lead to Peppol compliance. Start with our free tier and upgrade only when you need to.
The Bottom Line
E-invoicing compliance doesn't mean starting over. The right solution adapts to your workflow, not the other way around.
Whether you're a solo consultant forwarding a few invoices per month or an enterprise processing thousands, there's an integration path that fits. Start simple, scale when needed, and keep using the tools that already work for your business.
That's how modern e-invoicing should work—invisible until you need it, flexible when you do.