Does your organisation use SAP software?
With the tradeinterop solution you can send e-invoices and e-orders directly from your SAP software via the secure Peppol network. You do not need to log into external accounts or perform any other additional actions. You send the e-invoice directly from SAP.
Receiving e-invoices via Peppol is also easy. The e-invoices and e-orders are loaded directly into your SAP software and you can be sure that the organisation from which you receive the invoices has been verified.
Securely exchange e-invoices and e-orders with all organisations connected to the network (including the central government).
Short lead time
Implementation within weeks (sometimes even days).
A high upfront investment is not necessary. After implementation, you pay per use.
You do not need to make any changes to your system specifically to use tradeinterop.
Start small and grow as the invoice flow increases
We understand the importance of your billing process. That’s why we have comprehensive checklists to simplify your transition to e-invoicing and eliminate risks.
Easy to use
Your organisation uses Single Sign-on (SSO)
Native SAP integration
We convert your outgoing iDoc messages to UBL and your incoming UBL messages to iDoc. You do not need to do any format conversion.
Flexibel mapping engine
We are able to make flexible format adjustments. Implementation is therefore easy and management costs are minimal.
We make it possible to integrate native with SAP via HTTPs or SOAP, or via other channels such as sFTP and e-mail.
Low management costs
Our Peppol Access Point is fully managed by us. You have no management costs on the Peppol communciation stack.
All Peppol countries
Our Peppol Access Point is certified for use in all countries that use Peppol. We support all Peppol e-invoice formats.
Support for implementation
We assist with your implementation and have standard implementation checklists.