Luxembourg has rolled out Peppol B2G e-invoicing in waves since 2022, ending in March 2023 with the obligation reaching all sizes of business. Paylists makes Peppol simple for any Luxembourg SME — and adds cash flow forecasting on top.
Following Luxembourg’s law of 13 December 2021, all businesses invoicing the public sector — central government, communes, public bodies — must do so as structured Peppol e-invoices. The obligation was rolled out in three waves, ending on 18 March 2023 for the smallest businesses.
The required format is Peppol BIS Billing 3.0, transmitted via the Peppol four-corner network. Paper invoices and PDFs sent to the state are no longer accepted.
Paylists connects to Peppol — the same connection that handles your cross-border invoices into Belgium, Germany and the Netherlands.
Every Paylists invoice is structured Peppol BIS — accepted by every Luxembourg public buyer.
No technical integration. Enter the buyer’s Peppol ID and we deliver.
Tamper-evident storage with full audit trail for the Luxembourg legal retention period.
For your private-sector customers, collect payment by open banking instantly.
Plan incoming public-sector payments alongside private contracts, in one dashboard.
Bill customers in BE, DE, NL, SE, IE — Peppol routing handled automatically.
Cross-border Peppol delivery handled across all supported countries.
Each country page covers local rules, currency, Peppol status and pricing. See Peppol availability →
Set up your first supported invoice in under 3 minutes.
From €5/month · no per-invoice fees · cancel anytime