Peppol First Strategy

The goal of the Peppol First Strategy is to actively promote the sending of e-invoicing via the Peppol network.

The software house or service provider is a member of the UBL.BE workgroup.
The software or service is compliant with the ability to send invoices via the Peppol network.
The software or service is compliant with at least one of the below conditions.
1. Every time an invoice is sent, the software or service checks automatically if the receiver is registered on the Peppol network. If the receiver is registered, the software or service will send the invoice via the Peppol network. This check overrules any configuration setting related to the preferred channel of the receiver.
2. Every time the user of the software or service creates a new receiver, the software or service checks if the receiver is registered on the Peppol network. If the receiver is registered, the software or service sets the configuration setting to use Peppol as the preferred channel for this receiver.
3. The software or service has functionality allowing the user periodically or at any moment in time to check if receivers are registered on the Peppol network. For registered receivers, the user has the option to change the configuration so that the software or service will send the invoice via the Peppol network. Changing the configuration should happen in a user-friendly way.
4. The service actively facilitates a softwarehouse to roll out its PeppolFirstStrategy.