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What Is a Peppol Access Point? How to Choose the Right Peppol Provider

What is a Peppol Access Point, how does it work, and how do you choose the right provider? Explore authorization, country coverage, and key technical criteria.

One of the first concepts a company encounters when it wants to send or receive e-invoices through Peppol is the Peppol Access Point.

Peppol is not a central portal that businesses connect to directly. Companies connect to the Peppol network through an Access Point provided by an authorized service provider.

For this reason, choosing the right provider is an important part of Peppol compliance.

The right Peppol provider should understand e-invoicing requirements across different countries, support both sending and receiving processes, offer integration with existing systems, and provide reliable operational support.

In this guide, we explain what a Peppol Access Point is, how it works, and which criteria you should consider when choosing a provider.

What Is a Peppol Access Point?

A Peppol Access Point is the technical connection point that enables businesses to send and receive electronic documents through the Peppol network.

According to OpenPeppol, end users connect to the Peppol network through accredited Service Providers. These providers are authorized to send and receive Peppol-based electronic documents.

Your company does not need to establish a separate technical integration with every customer or supplier. With a single Peppol connection, you can exchange documents with other participants on the network using a standardized structure.

How Does a Peppol Access Point Work?

The Peppol network generally operates through the four-corner model.

There are four main parties in this structure:

  1. Sender

  2. Sender’s Access Point

  3. Receiver’s Access Point

  4. Receiver

When an e-invoice is sent, the process generally works as follows:

ERP or invoicing system → Sender’s Access Point → Receiver’s Access Point → Receiver’s system

The sender’s Access Point uses the recipient’s information on the Peppol network to route the document to the correct destination.

This structure allows companies using different ERP or accounting systems to exchange documents through common Peppol standards.

What Does a Peppol Access Point Do?

An Access Point enables the technical exchange of electronic documents across the Peppol network.

Depending on the service used, it may support processes such as:

  • Sending and receiving electronic documents

  • Locating the recipient on the Peppol network

  • Routing documents to the correct destination

  • Transmission in accordance with Peppol technical rules

  • Document validation

  • Management of delivery and technical status information

The Peppol network supports the exchange of various business documents in addition to e-invoices, including credit notes, orders, catalogues, despatch advice and Invoice Response documents.

For this reason, when choosing an Access Point, it can be useful to consider both your current e-invoicing requirements and other document types you may need in the future.

Are a Peppol Access Point and a Peppol Service Provider the Same Thing?

Although these two terms are often used interchangeably in everyday language, they are technically different.

A Peppol Access Point is the technical infrastructure that provides connectivity to the Peppol network.

A Peppol Service Provider is the company that provides the Access Point infrastructure and related services to customers.

A Service Provider may also offer services such as:

  • ERP or accounting system integration

  • Peppol participant registration

  • Document validation

  • Error management

  • Dashboard and monitoring

  • Technical support

  • Country-specific e-invoicing compliance

In practice, companies work with a Service Provider that provides both Peppol connectivity and the related services.

Can You Connect to the Peppol Network Without an Access Point?

End users need to connect through a Peppol Service Provider in order to send and receive documents over the Peppol network.

OpenPeppol states that end users can choose an accredited Service Provider that meets their requirements and that accredited providers can send and receive Peppol-based electronic documents.

An organization can technically build its own Access Point infrastructure. However, this requires meeting Peppol’s technical requirements, completing certification processes and maintaining the infrastructure continuously.

For this reason, many companies choose to connect through an existing Peppol Service Provider.

What Should You Consider When Choosing a Peppol Access Point?

When evaluating Peppol connectivity providers, both the technical and operational scope of the service should be considered.

1. Is the Provider Authorized for Peppol?

The first point to check is whether the provider is authorized within the Peppol ecosystem.

OpenPeppol publishes a list of accredited Service Providers. Companies should verify a provider’s authorization status through this list before making a selection.

Authorization is the basic requirement. The next step is to determine whether the provider can meet your company’s operational and technical needs.

2. Does It Support Both Sending and Receiving E-Invoices?

Outgoing and incoming invoices should be evaluated together in Peppol processes.

It is important that the provider can:

  • Send outgoing e-invoices

  • Receive incoming e-invoices

  • Transfer incoming invoices to an ERP or accounting system

In countries where receiving e-invoices is mandatory, the incoming document process is an essential part of Peppol connectivity.

3. Can It Integrate with Your Existing ERP System?

How the Peppol connection works with your existing business processes is one of the most important considerations when choosing a provider.

The following questions can be evaluated:

  • Does it support SAP integration?

  • Can it work with Microsoft Dynamics?

  • Does it provide API connectivity?

  • Can invoices be retrieved automatically from the ERP or accounting system?

  • Can incoming invoices be transferred automatically into the system?

  • Is manual file upload required?

Integrating Peppol connectivity with the existing invoicing process can reduce the need for additional manual operations.

4. Which Countries, Formats and Local Rules Are Supported?

Peppol is an international network, but e-invoicing rules vary from country to country.

While one country may use Peppol BIS Billing 3.0, another may require:

  • A local CIUS

  • PINT

  • A PINT-based country profile

  • Additional tax fields

  • Local validation rules

  • Different reporting requirements

In many structured e-invoicing processes across Europe, EN 16931 is used as the core semantic standard. Peppol BIS Billing 3.0 is one of the implementation specifications based on this standard.

For this reason, it is important to check:

  • Whether the provider supports the countries in which you operate

  • EN 16931 and Peppol BIS compliance

  • Relevant country profiles

  • Local validation rules

  • Country-specific e-invoicing requirements

This becomes even more important for companies operating in multiple countries. Managing different country requirements through the same integration can simplify operational processes.

5. Which Document Types Are Supported?

The Peppol network supports the exchange of different types of business documents.

Depending on your needs, the following document types may be relevant:

  • Invoice

  • Credit Note

  • Self-Billing

  • Order

  • Order Response

  • Despatch Advice

  • Catalogue

  • Invoice Response

OpenPeppol’s technical documentation includes various Peppol BIS specifications for different Procure-to-Pay processes.

Checking which document types a provider supports from the beginning can reduce the need for separate integrations in the future.

6. How Do Document Validation and Error Management Work?

An e-invoice may fail to be sent for reasons such as:

  • Missing mandatory fields

  • Invalid tax number

  • Incorrect Peppol ID

  • Format incompatibility

  • Violation of country-specific validation rules

  • Technical connectivity issues

It is important that the provider can validate the invoice against the relevant technical rules before transmission.

During operations, the following features can also be useful:

  • Clear error messages

  • Invoice-level status tracking

  • Resubmission

  • Technical logs

  • Notifications and alerts

  • Delivery status tracking

These capabilities make it easier to identify the source of errors and monitor transmission processes.

7. Who Manages Peppol Participant Registration?

To receive invoices through Peppol, a business must be correctly registered on the network.

The Service Metadata Publisher (SMP) plays an important role in this process.

The SMP publishes information that defines:

  • Which Peppol ID the participant is registered with

  • Which document types the participant can receive

  • Which Access Point can be used to reach the participant

Some Service Providers manage SMP registration on behalf of their customers.

Before working with a provider, it is important to clarify who will create, update and, when necessary, transfer the Peppol participant registration.

8. What Technical Support and SLA Are Provided?

In countries where Peppol invoicing is legally or operationally critical, the Access Point becomes an important part of invoice process continuity.

For this reason, the following areas should be evaluated:

  • Support hours

  • Supported languages

  • Response times

  • SLA

  • System availability

  • Critical incident processes

Especially for high-volume or multi-country operations, the quality of operational support is an important provider selection criterion.

9. What Is the Pricing Model?

Peppol providers may use different pricing models.

Examples include:

  • Monthly subscription

  • Per-document pricing

  • Defined document quotas

  • Separate fees for sent and received documents

  • ERP integration fees

  • Country-specific additional services

For this reason, price comparisons should consider the total cost of use in addition to the initial fee.

Invoice volume, number of countries, number of sent and received documents and integration requirements can directly affect total cost.

Peppol Access Point Selection Checklist

Before speaking with a provider, you can clarify the following questions:

Check

Question to Ask

Authorization

Is the provider an authorized Service Provider in the Peppol ecosystem?

Sending

Can we send e-invoices through Peppol?

Receiving

Can we receive incoming Peppol invoices?

ERP

How is integration with our existing ERP system established?

API

Are API or automated integration options available?

Countries

Are the countries in which we operate supported?

Format

Are EN 16931, Peppol BIS and required local profiles supported?

Documents

Are document types such as Credit Note, Self-Billing or Order supported in addition to Invoice?

Validation

Are invoices validated before they are sent?

Error management

Where and how can we monitor errors?

SMP

Who manages Peppol participant registration?

Monitoring

Can delivery and processing statuses be tracked?

Support

What are the SLA and technical support model?

Cost

What is the total cost including sending, receiving and integration?

Migration

Can we switch to another provider in the future?

Can You Change Your Peppol Access Point Provider?

Yes.

A business can move from its current Peppol provider to another provider.

In this case, the Peppol Participant ID and related participant records need to be transferred to the new provider.

For this reason, exit and migration conditions should also be considered when choosing a provider.

The following questions can be asked in advance:

  • Can the Peppol ID be transferred to another provider?

  • Will there be any interruption during migration?

  • Who manages participant and SMP records?

  • Will access to historical data continue?

  • Are there any exit or migration fees in the contract?

How Can You Plan Your Peppol Connection with JetPeppol?

JetPeppol is a Peppol Access Point and e-invoicing platform that supports companies in sending and receiving electronic invoices through the Peppol network.

With JetPeppol, you can:

  • Send and receive invoices through Peppol

  • Work with supported formats such as Peppol BIS Billing 3.0, BIS Self-Billing, BIS Billing Credit Note, PINT AE and XRechnung

  • View incoming Peppol documents from a single platform

  • Receive incoming invoices in a format ready to be transferred to your ERP system

  • Track document-level statuses such as draft, sent, delivered and error

  • Join the Peppol network with a Peppol identifier

  • Manage Peppol requirements across different markets, including Europe and the UAE, from a single platform

You can contact the JetPeppol team to evaluate your Peppol connectivity and the document formats you need.

Frequently Asked Questions About Peppol Access Points

What is a Peppol Access Point?

A Peppol Access Point is the technical connection point that allows a business to send and receive structured electronic documents over the Peppol network.

Do I need an Access Point to use Peppol?

End users connect to Peppol through accredited Service Providers. Therefore, an Access Point connection is required to exchange documents through the Peppol network.

What is the difference between a Peppol Service Provider and an Access Point?

An Access Point is the technical connectivity infrastructure. A Service Provider is the organization that provides this infrastructure together with services such as integration, support, registration and validation.

Do all Peppol Access Points provide the same services?

No. While the core Peppol connection is standardized, ERP integration, country coverage, supported document types, validation, error management, dashboards, SLA and pricing may vary between providers.

Can two companies using different Access Points send invoices to each other?

Yes. The sender and receiver can work with different accredited Service Providers and still exchange documents through the Peppol network.

Can the same Peppol provider be used in multiple countries?

This depends on the country profiles and local requirements supported by the provider. Peppol is an international network, but e-invoicing rules vary by country.

What should you consider when choosing an Access Point?

Authorization, ERP integration, sending and receiving capabilities, country coverage, formats, validation, error management, technical support and pricing should be evaluated together.

Can I change my Peppol Access Point provider?

Yes. The Peppol Participant ID and related participant records can be transferred to a new provider when switching to a different Service Provider.