PEPPOL invoicing at Klium

Since this year, Belgium has switched to PEPPOL for B2B invoicing. This means that business invoices are now sent automatically, securely, and digitally via the PEPPOL network.

What does this mean for you?

Invoices reach your accounting system faster and without errors. Less manual work and administrative burden. Fully compliant with the latest regulations.

Good to know

Although we invoice via PEPPOL, you will always receive a PDF invoice by email as well. This allows you to keep a clear overview and continue using the invoice for internal processes. The PEPPOL invoice is usually available on the next business day after you have received the PDF version.

Klium is PEPPOL-ready

Already connected to PEPPOL? In that case, invoicing will be fully automatic. Not connected yet? Please contact your accounting software provider or IT partner to get this set up. Do you have any questions about PEPPOL invoicing at Klium? Our customer service team will be happy to assist you.