Electronic Invoices from International Suppliers


Reception of electronic invoices from International Suppliers

International suppliers may send electronic invoices to you through the PEPPOL infrastructure. Documents should be in Peppol BIS 4a/5a formats. We may upon request enable you in the PEPPOL infrastructure for receiving Peppol BIS 4a/5a electronic invoices. Valid address identifiers for sending electronic invoices through Peppol infrastructure are based on VAT / org number and GLN number. You may read more about the OpenPEPPOL initiative here:


Please contact Ibistic Support for more information about this service.