Senders, receivers, resellers, ERP vendors, accountants, and teams still wrangling PDFs. They all share the same certified access point. Below is the work, by shape.
Featured cases
Eventify
Peppol invoices ship with every ticket sold.
An Australian ticketing platform wired our multi-tenant Peppol API into their checkout. Any buyer who wants a structured invoice gets one. No ERP detour, no PDF in spam. One organisation key for Eventify, scoped tenant keys for every event organiser on the platform.


PIXL CREATIONS
One credit pot for every company they invoice for.
A Brussels editorial and digital solutions agency running multiple companies. They wired our credit-based Peppol API into all of them. One prepaid balance covers every entity, no per-company subscription, no reconciliation across separate accounts.
By customer shape
Same access point, seven different jobs.
Our customers do not look alike. A trades business sending ten invoices a month and a SaaS platform issuing tens of thousands on behalf of others both end up on the same wire. Here is what that wire is used for.
01
Senders
Trades, agencies, B2B service firms
Companies billing on Peppol
SMEs and enterprises pushing structured invoices out to their buyers. Sales, recurring billing, project work. One Peppol ID, one outbox.
Send on Peppol02
Receivers
Procurement, finance ops, shared services
Teams pulling supplier invoices in
Mandate-ready inboxes for buyers who have to receive on Peppol from January 2026. Inbox UI, forwarding, accounting export. Receiving is billed per invoice, same as sending.
Receive supplier invoices03
Resellers
Eventify, and the next ones in pipeline
Platforms invoicing on behalf of customers
SaaS, marketplaces and ticketing tools embedding our multi-tenant Peppol API. One org key for the platform, scoped tenant keys per customer. We carry the access point certification.
Read the Eventify case04
PDF to Peppol
Accounts payable, AP automation projects
Teams converting legacy PDFs
Suppliers still emailing PDFs? Drop them in, get a structured Peppol document out the other side. Line items, VAT, totals, all extracted. Useful while the long tail catches up to the network.
Convert PDFs05
ERP & accounting vendors
ERP integrators, billing platforms
Software vendors wiring Peppol into their product
ERPs, billing tools and bookkeeping software adding Peppol send and receive to their existing customers without rebuilding the access point layer. White-label or co-branded.
White-label the API06
Accountants
Bookkeepers, fiduciaires, accounting practices
Firms managing books for many clients
One login, many client mailboxes. Accountants who handle Peppol traffic on behalf of their portfolio: register Peppol IDs, route incoming invoices into the right client's books, send on the client's VAT number.
Manage client mailboxes07
Multi-entity operators
PIXL CREATIONS, multi-brand studios, holdings
Agencies and studios invoicing for their own companies
Studios, holdings and agencies running more than one entity. One prepaid credit balance covers Peppol traffic across every company in the portfolio. No per-entity subscription, no reconciliation across separate accounts.
Read the PIXL CREATIONS case
Seven shapes, one certified access point. If yours is the eighth, put it on the record.
Interested in integrating with e-invoice.be?
Whether you're sending, receiving, converting, or reselling Peppol traffic, the fastest path is a short call. Bring your stack and your volumes, we'll map the integration shape.

Vendor-neutral. No obligation to switch platforms.