Since 1 January 2026, structured Peppol e-invoicing is mandatory for almost all B2B transactions in Belgium. Paylists is the simplest way for a Belgian SME to send and receive Peppol e-invoice from day one — and to actually get paid faster.
Since 1 January 2026, almost all B2B invoices between Belgian VAT-registered businesses must be sent as structured Peppol e-invoices. PDFs by email no longer meet the legal requirement for most B2B flows.
The required format is Peppol BIS Billing 3.0, exchanged over the Peppol four-corner network. Belgian businesses must be able to both send and receive Peppol e-invoices from registered VAT partners.
Paylists is connected to the Peppol network. If you also bill into the Netherlands, Luxembourg or Germany, the same connection handles those flows too.
Paylists generates structured Peppol BIS invoices designed to support Belgium's B2B mandate, subject to onboarding, verification and correct invoice data.
Your customer’s VAT number is enough.
Every invoice stored in tamper-proof form with audit log for the full Belgian retention period.
Customers pay via open banking — your money lands in seconds, fully reconciled.
See incoming Peppol payments, planned outgoings and forecast dates for late payers — one dashboard.
Sell to customers in DE, LU, NL, SE, IE — Paylists routes each invoice to the right access point automatically.
Selling outside Belgium? Paylists handles Peppol across all supported EU countries.
Each country page covers local rules, currency, Peppol status and pricing. See Peppol availability →
Send your first supported Peppol BIS invoice in under 3 minutes.
From €5/month · no per-invoice fees · cancel anytime