Integrate e-invoicing into your ERP with our API
Want to comply with European electronic invoicing regulations without leaving your environment? With B2Brouter’s electronic invoicing API, you can.
Our electronic invoicing API allows you to integrate all the necessary features to issue, receive and manage electronic invoices from your ERP, complying with local and international regulations.
One connection, multiple benefits: forget about technical and legal headaches.
SAVE TIME AND EFFORT
API designed for developers seeking efficiency
Integrate electronic invoicing into your current system and automate the full document flow with B2Brouter’s API.
- Connection to multiple networks: send and receive documents through networks such as FACe, Peppol, Chorus Pro, and more.
- Multi-format support: work with formats such as Facturae, UBL, CII, EDIFACT, FatturaPA, and others.
- Sandbox environment: test your integration before going live, without affecting real data, recipients, or your transaction quota.
- Technical support during implementation: our team helps you throughout the integration process.
GLOBAL REACH
Global electronic invoicing at your ERP's fingertips
With our electronic invoicing API, you not only automate processes, but also guarantee legal compliance regardless of the country of the issuer or recipient. B2Brouter is connected to the main public and private networks around the world, allowing you to operate without limits in more than 30 countries. Discover in which countries B2Brouter operates >
REGULATORY COMPLIANCE
Legal validity of your electronic invoices guaranteed
You can breathe easy knowing that B2Brouter automatically adapts the format of your invoices to the regulatory requirements of the recipient.
What you can do with the electronic invoice API
Create, send and receive
Domestic and international invoices for B2G and B2B transactions.
Tax report
Send an automatic tax report for each invoice you issue to your clients in the regions needed.
Electronic signature
Set up your signature in B2Brouter and we will automatically add it to your issued invoices.
Changes in status
Send and receive electronic invoice status changes directly from your system.
API sandbox
Test your flows, webhooks, and document statuses safely before going live.
Multi-format
We process and convert electronic documents into multiple formats.
CONTACT
Talk to our experts
Fill out the form and one of our experts will contact you as soon as possible.
Preguntas frecuentes
What exactly is the B2Brouter API?
What formats and networks does the API support?
Can I send and receive international invoices?
Do I need a specific URL to use the sandbox?
Certifications
B2Brouter is certified with the ISO 27001 standard on information security management, certified as a Peppol Access Point Service Provider and a member of the EESPA.
