Electronic invoicing is not just a legal requirement—it should be fast, secure, and hassle-free for those managing it. Integrating SAP with PEPPOL reduces workload and enhances financial control, making accounting operations smoother and more efficient.

What do we do for you

  • Automate electronic invoice management to reduce time and costs
  • Seamlessly integrate PEPPOL with your system for error-free transmission
  • Ensure full compliance with European regulations and interoperability standards
  • Optimize invoice processing for better tracking, control, and traceability

Leave e-invoicing problems behind

For many businesses, SAP is the core of their ERP system. Integrating SAP with the PEPPOL network offers a complete, end-to-end solution for electronic invoicing, eliminating common issues with minimal effort.

Are you considering European e-invoicing or PEPPOL integration with SAP?

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FAQ

PEPPOL (Pan-European Public Procurement Online) is a secure network that standardizes the electronic exchange of business documents, such as electronic invoices, between companies and public administrations across Europe.

This integration ensures automation, security, and regulatory compliance, reducing the risk of errors and improving efficiency in managing electronic invoices.

No, PEPPOL also supports other commercial documents such as purchase orders, delivery notes, and electronic receipts, enabling full digitalization of the supply chain.

According to the ViDA (VAT in the Digital Age) Directive by the European Commission, by 2028, electronic invoicing will become the standard for all cross-border transactions.

Many countries are already adopting this transition—Italy, for example, has mandated electronic invoicing for all transactions since 2019 via the SDI (Sistema di Interscambio).