Flowie × Peppol
Peppol e-invoicing network — global open standard for cross-border B2B + B2G invoicing.
Live in Live by default
What you can do
Three ways teams use Flowie × Peppol.
Pre-Onboarding Risk Score
Every supplier added to Flowie auto-checks against Peppol for credit, sanctions, ESG, or compliance risk before onboarding completes.
Continuous Re-Verification
Peppol re-evaluates partners on a scheduled cadence — Flowie surfaces flagged partners for review, blocks high-risk transactions automatically.
Audit-Ready Compliance Layer
Peppol evidence and Flowie's transaction records together form a complete, audit-ready compliance package.
Capabilities
What the connector does.
How it works
From signature to live, in 3 steps.
Typical timeline: Live by default
Connect
Authenticate your Peppol workspace via OAuth or API key. Our team validates the connection in your sandbox first.
Map
Configure field mappings, accounting axes, and approval rules. Pre-built defaults cover 80% of cases — customize the rest in the admin console.
Go live
Run a parallel test cycle, validate outputs, then flip to production. Flowie monitors sync health continuously.
Asked & answered
Buyers ask us this.
Typical timeline is Live by default, including configuration, testing, and go-live. Custom field mappings or atypical setups can extend this to 3-4 weeks.
Continue exploring
Other Risk & Compliance integrations.
Connect Peppol today.
Live in Live by default. Free to start.