As you know, using B2Brouter you can easily create and send electronic invoices to the European public administrations and to private companies, free of charge. In addition, you can now receive electronic invoices from your suppliers in different formats and through different networks. This will allow you to unify all your invoicing in a single platform.

Invoice reception

One of the different advantages of B2Brouter is that it allows you to send electronic invoices to different receivers, through different channels and in different formats. You only have to create the invoice following some simple steps, the system will transform it into the correct format and send it through the specific channel that your customer uses to receive the invoice.

The same applies to the invoice reception. Now you can receive einvoices from different issuers (national or international) through different channels (Peppol NHS, Peppol,  email, B2Brouter Platform) and in different formats (UBL, Facturae, FacturaPA, PDF). B2Brouter receives the document and transforms it into an understandable format. It saves the received invoices in your B2Brouter account and notifies you every time you receive an invoice. In addition, you can manage the documents using an easy-to-use interface, download them and send the status changes (Accepted or Rejected) to your supplier. There is no need to contact your supplier separately, all is done directly from the platform.

Adapt to all your suppliers (Peppol, email, importation)

As it happens with the einvoice issuance, B2Brouter allows you to adapt to all your suppliers. This means that you can receive invoices through different channels such as FACeB2B, the Peppol international electronic document exchange network, email or from other B2Brouter users. Take into account that your suppliers can use the free version of B2Brouter to send you invoices through the platform.

In addition, if you prefer, you have the possibility to manually import to B2Brouter the invoices that you have received externally.

Regardless of the channel used to receive the invoices, B2Brouter takes care of downloading and translating the received file to store it in your Received Invoices section. There, you will be able to manage all these invoices in a simple and clear way, without having to worry about anything else.

Take into account that reception methods may vary depending on the plan you are using. You can check our post: Receive invoices using B2Bouter. In this post, you can take a look at the different reception options, the available invoice formats and the available functionalities for each plan, from the free option to the integration.

Work from any location

B2Brouter is an online platform, you do not need to download any application. To send or receive invoices you only need a computer and Internet connection. Consequently, you can work anywhere you want. You can access and manage all your invoices at the office, at home, in a hotel, etc.

As you can see, B2Brouter tries to make your job easier by offering you a complete tool. It allows you to unify a large part of your administrative work in a single platform. In addition, we make the electronic invoicing processes easier for companies to carry out, which can often be complex. We help you to digitalize your company.

Do not hesitate to contact us if you need it. You can also register for free and start working now.

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