Peppol is the secure European network for sending invoices as structured data. Paylists connects you in all 7 countries we cover, sending and receiving, with no technical setup.
Creates the invoice in Paylists
Your Peppol connection, handled for you
Secure pan-European infrastructure
Received invoices and credit notes via access point
Lands structured — nothing to key in
Inbound bills and credit notes travel the same path in reverse.
More European countries require structured e-invoices every year. For a small business, connecting to Peppol usually sounds like an IT project.
In more and more countries a PDF by email is not a valid invoice for B2B or public-sector customers.
Invoices leave as EN 16931 / Peppol BIS Billing 3.0 data, validated before they're sent.
Access points, identifiers and formats are technical, and most small businesses have no one to set them up.
Paylists is your Peppol connection. Sign up, verify your business and send.
Some countries require every business to be able to receive e-invoices, not only send them.
Supplier bills and credit notes arrive over the same connection, ready to match.
Invoices and credit notes sent to you over Peppol land in your Peppol inbox. Approve or reject each one within 72 hours of arrival. After that only Mark as paid is left. Your supplier is notified over Peppol whether you approve or reject.
GSE-2291NFS-0087A Peppol invoice follows the European EN 16931 standard, so the receiving system reads it automatically. You connect once, through Paylists, and reach every business and public body on the network.
Create the invoice in Paylists, or ask Lister.
Validates it and sends it onto the network as your access point.
The network routes it to your customer's provider.
It lands in their system, ready to book and pay.
Every invoice is validated before it leaves. Customers not on Peppol receive the same invoice by email with a PDF.
Supplier invoices and credit notes arrive structured and land against the purchase order that raised them.
Each country page covers local rules, deadlines, identifiers and pricing. UK Peppol is subject to onboarding and verification.
Check whether a business is already on Peppol before you send your first invoice. Choose the country, then enter their Peppol ID.
To receive your e-invoice over the network, yes. Where they are not, Paylists sends the same invoice by email with a PDF.
No. Paylists is your connection to the network. Onboarding includes a verification of your business.
Yes. Supplier bills and credit notes arrive over the same connection.
EN 16931 and Peppol BIS Billing 3.0, in UBL 2.1.