What Happens on the Recipient’s Side of the Peppol Network?

In previous articles, we explained the basic principles of the Peppol network, how a digital postman works, and how an invoice travels from a supplier through an Access Point into the Peppol network. Today, we will look at the final part of the process, known...

How to prepare for e-invoice and Peppol in Slovakia: A practical guide

After understanding what Peppol is and how it works from a technical perspective, most companies come to the question:What specifically should we do to be ready? Slovakia is moving towards mandatory electronic invoicing (from January 1, 2027) and for businesses it will not just be...

How does Peppol work technically?

From the 4-corner model to the Slovak 5-corner model Peppol is often described as an invoicing network. In reality, it is a sophisticated technical infrastructure that allows systems from different companies to understand each other, regardless of the country or software used.The basis of operation is...

How does Peppol work technically?

Peppol is often described as a network for sending invoices. In reality, it is a well-designed technical infrastructure that allows systems from different companies to communicate with each other, regardless of country or software. The foundation of Peppol is the 4-corner model. In this model, companies...

What is Peppol? The digital revolution in invoicing

What exactly is Peppol? Peppol, short for Pan-European Public Procurement On-Line, is an international standardised network for the secure electronic exchange of documents between companies, institutions and public authorities. It is most commonly used for electronic invoices, but it also supports other types of business documents. Simply...

What happens on the recipient side in the Peppol network?

In our previous articles, we explained how the Peppol network works, what the Digital Postman does, and how an invoice moves from the supplier through an Access Point into the Peppol network. Today, we will look at the final part of the process: Corner 4, also...

New: Process XML Invoices via Email 

Fitek now supports direct XML invoice processing via email. Suppliers can send structured invoices to your Fitek inbox, and the system processes them automatically with full accuracy and no manual work.

Belgium e-invoicing mandate: comply without workflow changes

If you're doing business in Belgium, e-invoicing is becoming mandatory for B2B transactions. The good news? You don't need to replace your current invoicing system to comply. What's happening Belgium is joining other EU countries in requiring businesses to send invoices in a structured electronic format instead...

The History of Computerized Accounting

Despite long-standing access to accounting software, many core bookkeeping tasks remain manual. Invoices are still keyed in by hand, transactions are manually coded, and accountants spend a large share of their time on low-value administrative work. The problem is not lack of technology, but slow...

Why Automation in Bookkeeping Is Slow and How to Overcome It

Despite decades of progress in accounting software, much of bookkeeping in Europe and the U.S. is still manual. OCR tools, supplier-based rules, and automatic categorization have existed for years, yet adoption remains limited. The reasons are well known—accuracy issues, fragmented inputs, legacy ERPs, exceptions in...