Look up Peppol status of your customers and suppliers

Instantly scan your entire customer and supplier list and discover who's ready for e-invoicing on Peppol. Upload your CSV and get clear, actionable results in seconds. Looking up a single company? Try our Peppol check tool. Need to view an invoice? Try our Peppol viewer.

Input: A CSV file, max. 10MB
Detects: The company or VAT number column
Export: The results as a CSV file
Price: Free

Scan a customer or supplier list

CSV, max. 10MB

Upload a CSV with company or VAT numbers

CSV files only, max. 10MB. The tool detects the column with the numbers.

Example CSV

Only have an Excel file? Convert it in Excel: go to File > Save As, choose a location, then choose "CSV (Comma delimited)" in the "Save as type" menu.

No data to display. Upload a CSV file to get started.

How it works. One CSV, the Peppol status of every company on it.

Upload a CSV file containing company or VAT numbers. The tool detects the relevant column, maps each number to a Peppol ID and looks it up in the Peppol participant directory. You see which customers and suppliers are ready for e-invoicing, which provider they use and which document types they accept.

Export the results as a CSV. Looking up a single company? Use the Peppol check. Want to know how a Peppol ID is built? Read the guide Peppol ID opzoeken en controleren (in Dutch).

A row of the example CSV: the Belgian VAT number maps to the 0208 scheme.

Full report. Want the full Peppol report with all details?

Get deeper insights into your customers' and suppliers' Peppol readiness.

Tax categories
Make sure your suppliers use correct tax categories and tax information in the UBL.
Exemptions
Is your supplier or customer exempt from Peppol, for example insurance?
GLN codes
Not every customer or supplier uses company numbers but GLN codes.