We have a plan for you:

improve your electronic invoicing.

From sending free electronic invoices to integrating your billing system or ERP with B2Brouter.

Free

Basic

Get started in the world of e-invoicing!

  • Send unlimited invoices to Peppol international
  • Online storage of invoices for 3 months
  • Delegated signature of your invoices with no need of using your own certificate
  • Invoice reception between B2Brouter users
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200 AU$/yearly

Professional

Electronic invoicing for professionals or freelances

  • Includes all the Basic Plan features
  • File attachments
  • Receiving invoices via e-mail (1 invoice by mail)
  • On-line storage of invoices during 7 years
More information
600 AU$/yearly

Business

Electronic invoicing for SMEs or low volume suppliers

  • Includes all the Professional Plan features
  • Send to and receive documents (orders and invoices ) from the PEPPOL international network
  • Receiving orders and invoices from suppliers (multiple documents via mail)
  • Automatic and multi-document OCR (optical character recognition)
More information
According to transaction volume

Enterprise

For companies with high transaction volumes

  • Includes all the Business Plan features
  • Integration with your ERP system (Sage, MS Dynamics, SAP)
  • Integration with your management system via API or SFTP
  • Application of special conditions to A/P invoices (e.g., requiring the purchase order number)
More information
Users
Basic PlanProfessional PlanBusiness PlanEnterprise Plan
Number of users1210Unlimited
Invoice storage
Basic PlanProfessional PlanBusiness PlanEnterprise Plan
Invoice storage and access3 months5 years5 years5 years
Signature
Basic PlanProfessional PlanBusiness PlanEnterprise Plan
Invoice signatureDelegated (B2Brouter certificate)Own certificate or DelegatedOwn certificate or DelegatedOwn certificate or Delegated
Invoice sending
Basic PlanProfessional PlanBusiness PlanEnterprise Plan
Electronic invoice sendingUnlimitedUnlimitedUnlimitedUnlimited
Unlimited invoice sending to national public networks (FACe, FACeB2B, eFACT, Chorus Pro, Sdi, Andorra, Ariadne…)
Unilimited invoice sending to national public networks (Peppol)
Invoice sending to private networks (Seres, Pagero, Indra, Banc Sabadell)
Invoice sending to private EDI networks
E-mail invoice sending (link to download a XML or PDF)
E-mail invoice sending (XML or PDF attached document)
SMTP mail server configuration to send invoices
Electronic invoice sending with documents attached
Invoice import to B2Brouter XML format (UBL)Manual 1 doc. Per uploadManual multiple doc. per uploadAutomatic ERP Integration
Supplier branch creation (receiver branch)
Own branch creation (issuer branch)
Invoice reception
Basic PlanProfessional PlanBusiness PlanEnterprise Plan
Electronic invoice reception between B2Brouter users
Receipt of external supplier invoices by email (b2brouter.mail)
Invoice import to B2Brouter (XML or PDF format)Manual 1 doc. Per uploadManual 1 doc. Per uploadManual multiple doc. per pujadaAutomatic ERP Integration
Invoice import to B2Brouter (CSV format)
Invoice reception in national public networks (FACeB2B, Sdi,...)
Invoice reception in crossborder public networks (PEPPOL)
Invoice reception in private networks (Seres, Pagero, Indra, Banc Sabadell)
Invoice reception in private EDI networks
B2Bconnector integration
Text recognition (OCR)Manual 1 per hourManual 1 per hourAutomatic multiple documentsAutomatic multiple documents
Invoice Payment
Basic PlanProfessional PlanBusiness PlanEnterprise Plan
Bank account creation1 bank accountUnlimitedUnlimitedUnlimited
SEPA mandate management
SEPA Direct Debit order generation
Invoice creation/edition
Basic PlanProfessional PlanBusiness PlanEnterprise Plan
Electronic invoice creation
Electronic invoice edition
Extra data in the invoice lines
Credit note creation
Recurring invoice creation
Invoice form customization
Import customers / suppliers
Notifications
Basic PlanProfessional PlanBusiness PlanEnterprise Plan
Invoice status notifications through the platform
Invoice status notifications through e-mail
Overdue Invoice ReminderManualProgrammedProgrammed
Other documents
Basic PlanProfessional PlanBusiness PlanEnterprise Plan
Quote management
Order management
Order response management
Dispatch advice management
PEPPOL Network
Basic PlanProfessional PlanBusiness PlanEnterprise Plan
Peppol Lookup service
Invoice sending
Reception of issued invoice status data
Other documents sending
Other documents reception
Peppol Access Point as a Service
Peppol SMP as a Service
Invoice financing
Basic PlanProfessional PlanBusiness PlanEnterprise Plan
Financing your invoices
Support service
Basic PlanProfessional PlanBusiness PlanEnterprise Plan
Access to the support and issue resolution serviceBasicPriorityPriorityExclusive
Contract our Premium plans
How do Premium plans improve electronic invoicing?
At B2Brouter we create our online electronic invoicing plans with the variety of needs and characteristics of companies and freelancers in mind. The Professional, Business and Enterprise plans adapt to individual companies, based on total turnover, the area of business (local or international) and the size of the company.
How do I contract a plan?
It’s very easy; to contract any of our plans just register by entering the information in our form and then selecting the plan that best suits your needs and those of your company. Remember our advice is available at all times. If in doubt, ask us!
How do I cancel a plan?
You can cancel your plan at any time, at our email address comercial@b2brouter.net
Does your company need customised options?

Tell us what you need and we’ll propose solutions!

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