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Ensure seamless domestic B2B and B2G compliance without disrupting existing ERP workflows.
Enable cross-border PEPPOL e-Invoicing while maintaining consistency across EU operations.
Centralize invoice validation, tracking, and compliance across Belgium and other EU countries.
Invoice formats, ERP readiness, PEPPOL participation
Align master data, tax logic, and invoice structures
Connectivity, validations, and end-to-end testing
Live compliance, alerts, and regulatory updates
Belgium has adopted PEPPOL as the official network for exchanging electronic invoices between businesses and government entities.
The mandatory requirement applies to domestic B2B transactions within Belgium.
However, EU businesses trading with Belgian customers are encouraged to adopt PEPPOL to ensure interoperability and smoother invoice acceptance.
While not legally mandated, ERP integration is strongly recommended. Direct ERP-to-PEPPOL integration ensures accurate data, automated validation, real-time invoice status updates, and audit-ready compliance.
Yes. A PEPPOL-based e-invoicing architecture can support Belgium and other EU countries, allowing enterprises and shared service centers to scale compliance using a single, standards-based framework.
Businesses should:
Early preparation reduces last-minute risk and operational strain.