Peppol, customer data and API

Peppol integration

Send your invoices and credit notes as e-invoices via the Peppol network.

Since 1 January 2026, e-invoicing via Peppol has been mandatory between Belgian businesses. Read how sending and receiving via Peppol works in NumNum under Peppol e-invoicing.

NumNum is a certified Peppol Access Point provider. You send invoices and credit notes as e-invoices straight to your customer, and purchase invoices arrive in your inbox as data. For every customer you can see whether they can receive e-invoices.

What it gives you

  1. No sign-up neededWe arrange your connection and your Peppol address.
  2. Purchase invoices as dataYou don't retype the supplier, amounts or VAT.
  3. Proof for every invoiceA sending and receiving log.

Try it with your own accountant and bank.

Create a free account and send your first invoice. Software not listed? Build your own integration with the API and webhooks, or get in touch.

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