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@section('title', 'OOclick Peppol — Electronic Invoicing')
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<main><section class="gde-hero module-hero"><div class="wrap"><a class="back" href="/en">Home / Modules / Peppol</a><div class="hero-top"><div><div class="eyebrow">OOclick Peppol · Electronic Invoicing</div><h1>Your electronic invoices,<br><span>from sending to tracking.</span></h1><p class="lead">Prepare customer invoices and credit notes, track their transmission and receive supplier documents to import into Odoo.</p><p class="compat"><span></span>Complementary module · Odoo 17 Community</p></div><div class="product-mark"><img src="/assets/images/303b9efd8a3d3cd8.svg" alt="Peppol logo"><strong>Peppol</strong><small>Electronic Invoicing</small></div></div></div></section><section class="section"><div class="wrap"><div class="eyebrow">How it works</div><h2>Two workflows: sending and receiving.</h2><ol class="steps"><li><h3>Prepare customer documents</h3><p>Find the invoices and credit notes to process. Generate their electronic UBL document with an embedded PDF, or use an existing XML file depending on your configuration.</p></li><li><h3>Send prepared documents</h3><p>Send documents to the Peppol service configured for your company. Generating the XML and sending it are two separate steps.</p></li><li><h3>Track statuses</h3><p>Check dates, sending and delivery statuses, and any error messages. A delivered document does not mean an invoice has been paid.</p></li><li><h3>Receive supplier documents</h3><p>Find received invoices and credit notes, their supplier information and available attachments. Receiving them does not automatically post them to accounting.</p></li><li><h3>Import and review</h3><p>The UBL import creates a draft vendor bill or vendor credit note linked to the Peppol record. Review the lines, accounts, taxes and totals before posting.</p></li><li><h3>Continue in GDE</h3><p>Reuse the imported vendor bill to compare it with the relevant goods receipts, without creating a second bill for the same document.</p></li></ol><aside class="module-end"><h3>A connection to activate for each company</h3><p>Installing the module alone does not activate exchanges. The Peppol service connection, XML mode and purchase journal for incoming documents must be configured for the company.</p></aside></div></section><section class="section tint"><div class="wrap"><div class="eyebrow">Using the module</div><h2>What you need to know.</h2><div class="flows"><article class="flow"><h3>Recipient</h3><p>A VAT number on a customer record does not guarantee that the recipient can be reached through Peppol.</p></article><article class="flow"><h3>Transmission</h3><p>Distinguish between preparation, submission to the service and delivery reported by the platform. If an error occurs, check the details and status before trying again.</p></article><article class="flow"><h3>Accounting review</h3><p>Imported supplier documents remain in draft so they can be reviewed before posting.</p></article></div></div></section><section class="section"><div class="wrap next"><div><h3>Explore also</h3><div class="module-links"><a class="button secondary" href="/en/modules/sepa">SEPA →</a><a class="button secondary" href="/en/modules/banque">Bank →</a><a class="button secondary" href="/en/gde">GDE →</a></div></div></div></section></main>
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