
How to send an e-invoice
A clear, step-by-step guide to sending your first Peppol e-invoice in Belgium. Understand what a Peppol e-invoice is, how it differs from a PDF, and how to get started in under 3 minutes.
What is a Peppol e-invoice?
A Peppol e-invoice is a structured electronic invoice transmitted over the Peppol network in UBL (Universal Business Language) format. Unlike a PDF invoice sent by email, a Peppol e-invoice is machine-readable, automatically processed by your recipient's accounting software, and legally compliant under Belgian and EU law. From January 2026, all Belgian B2B invoices must be sent via Peppol.
- Structured XML file (Peppol BIS 3.0 / UBL 2.1), not a PDF
- Transmitted over the Peppol network, not email
- Received and processed automatically by the buyer's software
- Legally valid for Belgian B2B invoicing from January 2026
How to send an e-invoice in Belgium
Four steps to send your first Peppol e-invoice. With Feen, the whole process takes under 3 minutes.
- 01
Choose Peppol-certified invoicing software
You need software that is connected to a certified Peppol Access Point. Feen is a certified Peppol Access Point, so your connection is included in every subscription, with no separate registration needed.
Feen tip: sign up and you are Peppol-connected in under 2 minutes. No technical setup required.
- 02
Find your client on the Peppol network
Enter your client's Belgian company number (BCE / KBO) in Feen's company lookup. Feen checks the Peppol network in real time to confirm whether your client is connected and ready to receive e-invoices.
If your client is not yet on Peppol, you can still send a PDF invoice for now, since the mandate phases in gradually.
- 03
Create your invoice as normal
Fill in your invoice details: description, quantity, unit price, VAT rate, and payment terms. Feen automatically validates the data against Belgian legal requirements (correct VAT treatment, mandatory fields, company number format).
Feen pre-fills your company details and can auto-complete your client's details from the BCE register.
- 04
Send via Peppol, and you're done
Click send. Feen converts your invoice to Peppol BIS 3.0 (UBL) format automatically, transmits it to your client via the Peppol network, and records a delivery confirmation. Your invoice appears in your client's accounting system within seconds.
You receive a delivery notification and can track the invoice status in your Feen dashboard.
Ready to send your first e-invoice?
Feen is a certified Peppol Access Point. Start your 14-day free trial and send your first Peppol e-invoice today, with no technical knowledge required.
E-invoiceQuestions.
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Schedule a Call- Yes. To send invoices on the Peppol network you need invoicing software connected to a certified Peppol Access Point. Feen is a certified Access Point, so the connection is included in your subscription. You do not need to register separately with Peppol.
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- Peppol ready from January 2026