I'm working with a customer in Finland. Is there any way to generate a PEPPOL invoice format, through standard tools in Business Central? Or do I need some development to cover this requirement?
You can generate PEPPOL (BIS 3.0) invoices in standard Business Central, so no custom development is required. You just need to set up E-Documents / Document Exchange Service, choose a PEPPOL connector (like Pagero, Continia, Avalara, etc.), configure a Document Sending Profile with PEPPOL as the electronic format, and then use Post and Send → Electronic Document. For Finland specifically, the localization also supports Finvoice, which is commonly used domestically, but PEPPOL works fine if required. Note that you’ll still need a contract with a PEPPOL access point provider — that part isn’t included in the BC license.
Regards,
Oussama Sabbouh
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