Network-aware delivery
Structure implementation around the official Peppol four-corner model, where Access Points exchange documents through capability lookup and trusted network rules.
EDIXT helps teams operationalise Peppol billing without turning every invoice project into a bespoke integration exercise. Use one controlled layer to prepare, validate, transform, and route Peppol-ready billing documents around the four-corner model, Access Point delivery, and the ERP or finance systems that need clean downstream data.
Structure implementation around the official Peppol four-corner model, where Access Points exchange documents through capability lookup and trusted network rules.
Design billing flows around current Peppol billing models such as BIS Billing 3.0 and newer PINT-aligned invoice specifications where relevant.
Keep invoicing teams, ERP owners, and finance operations working from validated, routable documents rather than raw exchange payloads.
The goal is not only to reach the network. It is to manage readiness, document rules, transport, and downstream routing in a way that remains workable for finance and operations teams.
Set up the participant identifiers, capabilities, and message expectations needed for Peppol delivery and receiving readiness.
Check invoice and credit note data against the rules that matter for Peppol billing, EN 16931 alignment, and local operational requirements.
Operate around Peppol delivery using Access Points, AS4 transport, SML and SMP discovery, and the wider trust framework defined by OpenPeppol.
Pass the validated result into ERP, AP, AR, finance, or reporting processes so teams do not have to interpret raw network messages manually.
This is most useful where Peppol readiness is not just a transport problem, but a broader operations, finance, and system-coordination problem.
Work alongside an existing or planned Access Point model by handling document preparation, validation, orchestration, and internal handoff around the network exchange.
Support invoice and credit note workflows shaped around the official Peppol billing specifications, including BIS Billing 3.0 and PINT-aligned EU billing models where relevant.
Link Peppol billing flows with ERP, finance, procurement, and API-led systems without duplicating the same rules and transformations everywhere.
The official OpenPeppol model centres on the four-corner network, Access Points, addressing and capability lookup, the SML, SMP, and the Peppol PKI trust framework. Those pieces define how trading partners discover each other and exchange documents in a trusted way.
For billing, the official Peppol documentation includes BIS Billing 3.0, which OpenPeppol describes as a CIUS of EN 16931. OpenPeppol also publishes PINT-aligned billing specifications, including the EU PINT model for invoice and credit note exchange.
No. Billing is a common first use case, but OpenPeppol also publishes specifications for other processes such as ordering and despatch advice. In practice, many programmes begin with invoicing and expand into adjacent procurement and fulfilment flows later.
Yes. A practical deployment can use EDIXT around the Access Point exchange to prepare documents, apply validation, coordinate message flow, and route clean output into ERP and finance systems. The exact Access Point model depends on your delivery setup.
Explore adjacent solution areas that support the same operational model.
Bridge API-led systems and traditional EDI partner workflows without building brittle one-off interfaces.
Solution ZUGFeRD eInvoicingA controlled hybrid invoice model for ZUGFeRD / Factur-X capture, validation, and downstream routing.
Solution ERP IntegrationsConnect ERP platforms to partner documents and downstream operational workflows.
Solution Connect with Trading PartnersConnect retailers, distributors, marketplaces, and logistics partners through one operating layer.
We can map the documents, partner requirements, connection methods, and downstream system touchpoints that matter in your environment.