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Posted on by BBBCMAN

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Hi All,

We are in process of setting up e-invoicing for Germany and going to use Peoppol service. Anyone done this setup in BC for sending e invoice from BC using Peppol, do we need to have a service provider or can we just join OpenPeppol please share all steps involving this including testing sandbox etc.

Thanks,

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RockwithNav 9,182 Super User 2026 Season 1 on at

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That seems to be a pretty unique.

Try exploring https://learn.microsoft.com/en-us/dynamics365/business-central/finance-how-setup-edocuments and see if this may help.

You see search for third party extension on AppSource.

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YUN ZHU 101,995 Super User 2026 Season 1 on at

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And hope the following helps as well.

https://learn.microsoft.com/en-us/dynamics365/business-central/sales-how-to-send-electronic-documents#to-send-an-electronic-sales-invoice

Thanks.

ZHU

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OussamaSabbouh 17,586 Super User 2026 Season 1 on at

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Hello,
For Germany in BC SaaS, you normally use the E-Documents framework and create an E-Document Service with the German supported format, such as Peppol BIS 3.0 / XRechnung UBL depending on the scenario; however, joining OpenPeppol directly is not usually the “simple BC setup” route, because Business Central sends/receives through a service integration/connector, and Microsoft lists supported Peppol connectors such as Avalara, B2BRouter, Continia, Logiq, Pagero, and SignUp. So yes, in practice you should work with a Peppol service provider/connector, get the credentials from them, configure the E-Document Service in BC, assign the required format, set up company/customer identifiers like VAT/GLN/Peppol endpoint, then test by creating an invoice and sending it as an e-document; for sandbox/testing, confirm with the selected provider because the actual Peppol test network/access and credentials are provider-dependent.
Regards,
Oussama Sabbouh

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