OBI Group

OBI relies on the Peppol network for automated inbound invoice processing using the Peppol BIS Billing 3.0 standard.

Key Requirements

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Peppol-ID / Reference (BT-10) — Identifier must be unique within the buyer’s organisational unit identified by its Peppol-ID.
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PO Number (BT-13) — Purchase order number is mandatory for order-based deliveries.
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Line-Level Order Reference (BT-132) — Critical for complex DIY retail assortments to match invoice lines to order lines.
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Channel — All invoices must be submitted via the Peppol network (Peppol BIS Billing 3.0 / SFTI).