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Peppol e-invoicing for Dolibarr, mandatory in Belgium: send, receive, Peppol ID and Directory check — PeppolConnect

mp25051d20260906032431

Send Peppol invoices and credit notes from Dolibarr, check recipients in the directory (Peppol check) and receive supplier drafts without retyping lines. For Peppol exchanges in Belgium and Europe. Peppyrus connector included; account required. FR/EN/NL interface. €149 excl. VAT, one-time purchase, 3 years of updates.

149.00 €
Excl. tax

Previous Next
  • Author arcchester
  • Module version 1.2.0
  • Release date 09/06/2026
  • Access to download and updates 1095 days
  • How to contact support support@arcchester.com
  • Compatibility Dolibarr V18 - V24   -   PHP7.4 - 8.3
  • Last update 11/03/2026 01:09 AM

More info...

Try it free: 3-day online demo on Dolibarr 24, access sent by e-mail

Your Peppol invoices, directly in Dolibarr

Send Peppol invoices and credit notes from Dolibarr, check your recipients and receive supplier invoices without retyping their lines.

  • €149 excl. VAT, one-time purchase, with 3 years of updates. No monthly subscription from us.
  • Peppyrus connector included: a provider account and API key are required. Any provider fees are separate from the module price.
  • Sending, receiving and Peppol Directory lookup in a single module.
  • French, English and Dutch interface, with French and Dutch guides included.
  • Dolibarr 18 to 24.

Your questions, our answers

Your question What PeppolConnect does
Is Peppol mandatory for me? Since 1 January 2026, structured e-invoicing generally applies to B2B transactions between VAT-registered Belgian businesses, with exceptions. Peppol is the intended network unless both parties agree on another EN 16931-compliant solution. e-facture Belgium
Is my customer on Peppol? (Peppol check, Peppol Directory) On the invoice, the "Check in the Peppol directory" button queries the directory through your access point and confirms the customer can receive this document type, before you send.
What is my Peppol ID, and my customer's? Worked out automatically from the Belgian enterprise number (KBO/BCE, scheme 0208, with modulo 97 check), the French SIRET or SIREN, or the VAT number. A "Peppol identifier" field lets you correct it on any third party.
How do I register on Peppol? By creating your account with the Peppyrus access point, which registers your identifier. The module's wizard then checks that your company, the connection and your identifier match. The French and Dutch guides walk through every step.
Is it free? The module costs €149 excl. VAT, once. Peppyrus advertises no installation or subscription fees. Check its current terms when you create your account.
What about my suppliers' invoices? They become draft supplier invoices with the UBL attached and a PDF when supplied by the provider. The supplier is matched, or created if you wish, and duplicates are detected.

Why PeppolConnect

  • Everything in one module: sending, receiving, directory checks and status tracking.
  • Detect issues before sending: the UBL 2.1 schema and EN 16931 / Peppol rules are checked before sending. Any issue blocks sending and tells you what to fix.
  • Built for Belgium: KBO/BCE enterprise number, Dutch interface and Dutch guide.
  • Automatic if you want it: sending on invoice validation, with protection against double submission. Manual sending stays available.
  • Guided start: a four-step wizard checks your company, the connection, an invoice and the recipient's capability before your first send.
  • A publisher who answers: e-mail support (support@arcchester.com) and 3 years of updates.

Get started in 3 steps

  1. Install the module and complete your company details: address, enterprise number, VAT number.
  2. Create your Peppyrus account, first on the test network, then in production. Paste the API key into the module, then click "Test connection".
  3. On a validated invoice: "Check in the Peppol directory", "Generate Peppol UBL", then "Send through the access point", or let automatic sending handle it. The status moves to Delivered, or to Rejected with the rule at fault.

What the module covers

  • Invoices, deposit invoices and credit notes in UBL Peppol BIS Billing 3.0: discounts, VAT breakdown, exemption reasons, IBAN, and a reference to the original invoice on credit notes.
  • Central tracking of sent and received documents: filters, statuses, provider references, log, and notification of reception errors.
  • Three modes:
    • local, to prepare and check your UBL files without an access point;
    • Peppyrus;
    • Scrada Peppol Only.
  • Requirements: Dolibarr 18 to 24, PHP 7.4 to 8.3, MySQL/MariaDB, DOM/libxml, mbstring, cURL and OpenSSL extensions.

Tested on Dolibarr 24: 544 automated checks passed and 96 documents checked against Peppol and EN 16931 reference rules.

Version history

Version 1.2.0 : clearer invoice tracking

  • Follow invoices through four stages: generated, validated, sent and delivered.
  • See the provider and test or production environment at a glance, with clearer sending and tracking actions.
  • 13/10/2026

Version 1.1.0 : guided setup and automation

  • First-connection wizard and optional automatic sending of newly validated invoices.
  • Dutch interface, French/Dutch guides and protection against duplicate submissions.
  • 07/10/2026

Version 1.0.0 : sending and receiving in Dolibarr

  • Generate and check UBL invoices and credit notes, connect to Peppyrus and receive supplier drafts.
  • 06/09/2026

Screenshots in order

Screenshots show Dolibarr 24 with demonstration data and simulated exchanges. They illustrate the product interface, not proof of delivery on the production network.

  1. Track an invoice through to delivered status.
  2. Receive invoices: two drafts created after import.
  3. Find lines, amounts and the UBL in the supplier invoice.
  4. Check the recipient from an invoice ready to send.
  5. Review document statuses in one place.
  6. Set up your first connection with the wizard.
  7. Work in Dutch: supplier invoice reception.
  8. Identify missing data before sending.

Nederlands

Gestructureerde e-facturatie is sinds 1 januari 2026 in principe verplicht voor Belgische B2B-transacties tussen btw-plichtige ondernemingen, met uitzonderingen. Met PeppolConnect wordt Dolibarr uw Peppol-software:

  • verstuur uw facturen en creditnota's in UBL Peppol BIS 3.0;
  • ontvang aankoopfacturen als concept;
  • controleer vóór het versturen of uw klant op Peppol staat (Peppol check in de Peppol Directory);
  • uw Peppol ID wordt berekend uit uw ondernemingsnummer (KBO, schema 0208).

Registratie op Peppol gebeurt via uw account bij het access point Peppyrus, dat volgens de uitgever geen installatie- of abonnementskosten aanrekent. De module kost 149 € excl. btw, eenmalig, met 3 jaar updates. Interface en handleiding in het Nederlands.

Publisher: Arcchester. Licence: GNU GPL v3 or later. Support: support@arcchester.com.

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If you think this module is a fork of another one (published after the first one) or violates some terms or conditions of use (for users or vendors), you can make a report at dolistore@dolibarr.org