Send and receive PEPPOL, Factur-X and KSeF e-invoices without a second tool
Flowtly converts your invoices to structured XML, tracks each submission's status, routes inbound invoices into approval and keeps every correction on an audit trail.
E-invoicing: PEPPOL and Factur-X
- Send and receive structured e-invoices via EU PEPPOL and Factur-X — and via KSeF for Polish entities
- Automatic XML conversion and submission status tracking
- Inbound invoice sync with approval workflow routing
- Corrective invoices and corrections with full audit trail
- e-invoicing, handledSend and receive structured e-invoices automatically — EU PEPPOL and Factur-X out of the box, plus KSeF for Polish entities. Submission status is tracked, inbound invoices are matched, and corrections stay auditable.Read the guide
Send and receive PEPPOL, Factur-X and KSeF e-invoices without a second tool