Compliance · Belgium + EU

Peppol e-invoicing, ready for B2B.

Belgium's B2B e-invoicing mandate kicks in January 2026. Druma's Peppol integration uses e-invoice.be as the Access Point — register your KBO, hit Send via Peppol, and your invoice routes through the network with delivery confirmation. Same pattern works for any Peppol-reachable EU buyer.

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Sent
Delivered
Rejected
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How it works

From order to delivery in three steps

1

Register once

Configure your KBO and credentials in Settings → Integrations. Druma validates against e-invoice.be and confirms operator-tenant readiness.

2

Auto-route Belgian invoices

When a Belgian client gets invoiced, Druma routes via Peppol automatically. Other clients still use email/PDF — no manual routing needed.

3

Track delivery

Webhook from e-invoice.be confirms sent / delivered / rejected. The invoice list shows per-row Peppol status with retry on failure.

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Peppol Network

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