For businesses and accounting firms that need a complete inbound and outbound Peppol workflow rather than a stand-alone XML uploader.
Send and receive Peppol invoices Comparison
Peppol invoice software to send and receive e-invoices in production
Dynafis combines production Peppol sending and receiving with invoice validation, a shared inbound queue, legal-entity isolation and traceable status handling.
- Submit approved outgoing invoices in production
- Receive incoming Peppol invoices into the shared Dynafis inbox
- Keep connections and participant identities isolated per legal entity
- Operate sandbox and production independently
- Manage statuses, errors, duplicates, corrections and evidence
- Configure the legal entity and Peppol module
- Activate the production participant and connection
- Send outgoing invoices and receive incoming invoices
- Reconcile statuses, exceptions and monthly-close tasks
Trust note
Dynafis supports teams with AI, rules and validation. The guidance does not replace tax advice or a legally binding review.
FAQ
Can Dynafis send and receive Peppol invoices?
Yes. Both outbound and inbound Peppol workflows are implemented for production use once the connection for the legal entity is configured and active.
Does it support accounting firms with multiple clients?
Yes. Participant identity, connection, inbox and submission context remain separated per client company.
Do I need to operate an Access Point?
No. Dynafis connects to certified Access Point infrastructure through the configured provider.