You’ll be known in the PEPPOL Directory, you’ll be reachable and ready. Every buyer in PEPPOL network will be able to start sending you orders.
You can start replying to those orders from the B2Brouter Portal, converting them to invoices in order to shorten the Purchase-To-Pay process. When the number gets high, you will be able to connect ERP system to avoid rekeying information.All features
No more paper based orders. No more lost emails. You can get your orders directly into your ERP system and process them according to your best practices.
You will be able to quickly or even automatically respond to the received orders based on the existences on your warehouses. You’ll be able to automate the kick off for the delivery of goods and the submission of electronic invoices. Get paid faster.All features
Besides the Access Point service, B2Brouter provides registration capabilities through its own PEPPOL SMP registry, and integration services for electronic documents.
The B2Brouter API allows to submit, receive, validate and transform any of the allowed documents defined in the PEPPOL BIS (Business Interoperability Specifications).Connect to PEPPOL