The Netherlands is one of the founding members of the Peppol network — and central government has accepted Peppol e-invoices since 2017. Paylists makes Peppol effortless for any Dutch SME, and adds proper cash flow forecasting on top.
The Netherlands helped found the Peppol network, and Dutch central government has accepted Peppol e-invoices since 2017. Many municipalities, provinces and public bodies follow the same path, using the Dutch national specification NLCIUS on top of Peppol BIS Billing 3.0.
For B2B, Peppol is not mandatory today, but is widely adopted: large Dutch buyers increasingly require structured e-invoices from their suppliers, and the EU’s ViDA framework will bring further harmonisation. Neighbouring Belgium has gone fully mandatory for B2B since 2026, and Germany’s E-Rechnung law is rolling out through 2028.
Paylists is connected to Peppol. Enter the buyer’s KvK or Peppol ID; we generate a Peppol-supported invoice and deliver it instantly — whether the recipient is in Luxembourg, Sweden or down the road in Utrecht.
Every Paylists invoice is Peppol-supported — accepted by Dutch central government, provinces and municipalities.
No technical integration. Enter the KvK or Peppol ID and we deliver.
Tamper-evident storage with full audit log for the AWR retention period.
Customers pay via open banking — your money lands in seconds, fully reconciled.
Plan incoming and outgoing payments across EUR accounts in one dashboard.
Bill customers in BE, DE, LU, SE, IE — Peppol routing handled automatically.
Selling outside the Netherlands? Paylists routes Peppol across all supported countries.
Each country page covers local rules, currency, Peppol status and pricing. See Peppol availability →
Send your first Peppol-supported invoice in under 3 minutes.
From €5/month · no per-invoice fees · cancel anytime