Understand the basics
Peppol (Pan-European Public Procurement Online) is a standardised European network for exchanging electronic business documents between companies. It is based on the structured UBL 2.1 format, an XML file readable by accounting systems, tax authorities and invoicing software.
Legal calendar
Invoices to Belgian public authorities and government entities must go through Peppol since 1 January 2024.
From 1 January 2026, all invoices between VAT-registered businesses in Belgium must be issued and received via the Peppol network.
SPF Finances will intensify VAT audits and penalties for companies that have not migrated to Peppol electronic invoicing.
Ledgerly & Peppol
From your Ledgerly invoice, click "Send via Peppol". The UBL 2.1 file is generated and transmitted automatically. No technical knowledge required.
Receive supplier invoices directly in your Ledgerly Peppol inbox. Accept, refuse or archive in one click.
All Peppol invoices from Ledgerly comply with the Belgian e-fff standard required by SPF Finances. VAT numbers, legal mentions and UBL 2.1 format validated.
View the transmission history of each invoice, with acknowledgement of receipt and real-time status from your dashboard.
Frequently asked questions
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