For B2B, B2G and cross-border invoice delivery when the recipient is registered for the required Peppol document and process.
Send invoices through Peppol Use case
Send a Peppol invoice: validate the recipient, submit the document and retain evidence
Prepare and release a Peppol invoice in a controlled workflow. Dynafis validates invoice data, checks the recipient capability and sends through a configured certified Access Point while retaining technical IDs and status evidence.
- Validate EN16931 and Peppol BIS rules before submission
- Check Participant ID, identifier scheme, document type and process capability
- Human approval before the provider call
- Track message ID, provider reference, timestamps, errors and retry decisions
- Provider-neutral adapter model without claiming Dynafis is itself a certified Access Point
- Select the approved invoice and target recipient
- Run recipient discovery and document validation
- Approve and submit through the configured Access Point
- Monitor the provider response and preserve delivery evidence
Trust note
Dynafis supports teams with AI, rules and validation. The guidance does not replace tax advice or a legally binding review.
FAQ
Can any company receive a Peppol invoice?
Only when the recipient is registered for the relevant identifier, document type and process. Capability discovery should happen before sending.
Is Dynafis a Peppol Access Point?
No such claim is made. Dynafis integrates a configured certified provider into the invoice workflow.
What happens after a technical rejection?
The error remains attached to the submission. After the invoice is corrected, a controlled retry can create a new attempt without losing the previous evidence.