AassureComply
AassureComply is a global e-invoicing and finance compliance platform that helps businesses manage electronic invoicing, accounting compliance, tax controls, ERP integration and regulatory workflows across multiple markets.
The platform enables businesses to send, receive, validate and track structured e-invoices, automate invoice and compliance workflows, integrate existing ERP and accounting systems through APIs, and maintain audit-ready financial records.
AassureComply provides PEPPOL Access Point and SMP capabilities for secure electronic document exchange and supports finance teams with invoice validation, tax and code mapping, multi-company management, role-based access control, reporting, audit trails, payment tracking, bank reconciliation, purchase orders, goods received notes, inventory workflows and compliance dashboards.
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Storecove
Send & receive e-invoices with PEPPOL. Safely send to international governments. For ERP: Connect your software to Peppol with an easy RESTful API.
Why E-invoicing?
- The costs of sending e-invoices is 59% cheaper and receiving costs are reduced by 64%.
- Paper invoicing requires paper filing, retention and storage space, which costs time and money. E-invoices are send from bookkeeping system to bookkeeping system, fully in the cloud without physical interference.
- You can no longer send PDF or paper invoices to governments, ministries or public entities. With Peppol you can send your e-invoices to governments worldwide, all according to the newly established European Directive.
Are you an ERP system / accounting software? You can enable e-invoicing for your own customers using an easy RESTful API. Customers can then send & receive e-invoices from within your own software, easily connect to the Peppol network and send e-invoices to government
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getpeppr
getpeppr is Peppol e-invoicing infrastructure for SaaS platforms. One TypeScript SDK and one API key let you send compliant e-invoices for any of your tenants — you send JSON, getpeppr generates, validates and transmits the UBL / Peppol BIS Billing 3.0 and pushes status webhooks back. Multi-tenant from day one (one integration, N legal entities), built on a Storecove certified Peppol Access Point. Try it offline with npx @getpeppr/cli validate invoice.json — no signup.
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Continia Document Capture
Continia Document Capture automates the entire accounts payable workflow within Microsoft Dynamics 365 Business Central by using intelligent OCR to extract invoice and credit memo data directly into the correct fields, reducing manual entry and errors. It features automatic three-way order matching with configurable variance tolerances to approve invoices without intervention, purchase-contract oversight to ensure accurate billing against subscriptions and agreements, and a secure, audit-proof archive that indexes original PDF and XML documents for instant retrieval. Automated setup and batch processing streamline onboarding, while fraud checks validate critical fields (such as bank details) to prevent unauthorized changes. It handles all common e-document formats (PEPPOL, UBL, XRechnung, and more), integrates with the Peppol eDelivery Network for compliant document exchange, and provides dedicated email addresses for direct vendor submissions.
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