Peppol e-invoice for every paid business order, sent by a certified access point
ZUGFeRD or EN 16931 PDF by email for buyers not on Peppol
Credit notes on refunds and cancellations, citing the original invoice
Buyer VAT, ABN or NZBN number asked for at checkout and checked
Peppol e-invoicing for your online store: every paid business order becomes a compliant electronic invoice in EN 16931, XRechnung, ZUGFeRD or PINT format, delivered over the Peppol network by a certified Peppol access point, with credit notes, delivery status and ten-year archiving included. E-invoicing is mandatory between businesses in Belgium, mandatory for German sellers from 2027, and the expected format in the Netherlands, Australia and New Zealand. A PDF by email no longer satisfies the rules.
Set-up is one question: where is your business registered? Connect a GoRoute account, enter your VAT number, details and logo, and the app registers your store on the Peppol network to receive e-invoices as well as send them.
A business buyer enters a VAT number, ABN or NZBN at checkout. A buyer on Peppol receives the e-invoice in their accounting software; anyone else gets a PDF by email with the e-invoice inside it. Refunds and cancellations raise credit notes citing the invoice. The order page shows the number, the channel and the delivery state, with PDF and UBL XML to download.
Free for fifty e-invoices a month. Paid plans from $19 a month for busier stores, bought inside Wix.