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Tell us which countries, networks and ERPs you cover, with a link to your certification (Peppol, DGFiP registration or equivalent).
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For e-invoicing providers and integrators
Companies with entities in several EU countries use the readiness check to see what they must do. Some of them ask for help. We want to introduce them to providers that really cover their countries.
Who we want to list
- Peppol service providers
- Certified access points, especially for Belgium, Germany and cross-border flows.
- Approved platforms (France)
- Platforms registered by the DGFiP for issuing, receiving and e-reporting.
- KSeF and clearance integrators
- Connection to Poland's KSeF, Italy's SdI and Romania's e-Factura from common ERPs.
- Document management partners
- Inbound processing and compliant archiving of structured e-invoices.
A company runs the check
It enters its entities and countries (BE, FR, DE, IT, PL, RO, SK, ES), its ERP and its current setup, and gets a dated plan.
It asks for help
Only with its explicit consent do we store the request, together with the plan details and the page it came from.
We introduce up to three providers
Providers that cover the company's countries and systems receive the request. No auction, no resale, no lists.
Where we are
The tracker and the readiness check are live. The provider listing is being set up: we are not naming partners or prices yet, and we will publish the conditions before the first introduction. Content is never for sale – no provider can influence dates, wording or order.