Knowledge Center
Peppol
Connect to the network and exchange invoices through an access point.
Knowledge Center
Connect to the network and exchange invoices through an access point.
Find the right level of detail for the work in front of you.
22 resources
Peppol explained: four-corner delivery, access points, SML and SMP lookup, 0208 IDs, what Belgian law requires since 2026 and where each part appears in OrdoGrid.
What a Peppol access point does, how Belgian certification works, how to verify a provider, and why sending and receiving can sit with two different providers.
How a Belgian business gets registered on Peppol under 0208: who must be reachable, how to check an existing registration, move one held elsewhere and prove it.
Must a Belgian sole trader or freelancer send and receive Peppol invoices? Duties by VAT regime and client, the OrdoGrid setup, a worked example and common mistakes.
Belgian suppliers can reach you at 0208 plus your enterprise number. What to tell them anyway, which entity and reference to quote, FR/NL templates and tracking.
What a Belgian Peppol ID is: 0208 plus the enterprise number, when 9925 or foreign schemes apply, how to run the mod-97 check and where OrdoGrid uses your ID.
Look up a Belgian customer on Peppol with 0208 and its enterprise number, read the messages OrdoGrid shows when you send and fix why a customer is not found.
Sign the Autorisation Peppol, then choose send-only or send-and-receive in OrdoGrid: what each screen means, how to move your inbox without a gap, how to verify.
Belgian B2B step by step: authorise Peppol, check your client, build a correct invoice, send it once, read the Outbox status and keep the XML for seven years.
Work through OrdoGrid's Peppol Inbox: read each row, sort invoices, credit notes and duplicates, reject misaddressed ones and export the month for your accountant.
For Belgian buyers: turn on Peppol reception, check each supplier invoice in the Inbox, accept, query or reject it, pay it and keep the XML for seven years.
Belgian business customer not reachable on Peppol? Confirm it, agree a secure channel, send one valid PDF or paper invoice from OrdoGrid and avoid duplicates later.