All integrations

Integration with Scopevisio e-Invoicing without the extra work.

Send electronic invoices directly from Scopevisio via Invoice Portal. We import outgoing invoices and credit notes, convert them to Peppol BIS 3.0 UBL, and send them securely. Delivery status is automatically synced back to Scopevisio so you can see the results instantly.

Direct integration with Scopevisio
Delivery via Peppol Access Point
Support for Peppol BIS 3.0 UBL standards
Two-way status synchronization

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Overview

Scopevisio remains the system of record for preparing invoices. Invoice Portal handles the electronic format, Peppol transmission and the return of delivery status.

How it works

STEP 1

Creation in Scopevisio

You create the invoice or credit note in your familiar Scopevisio interface.

STEP 2

Import & Conversion

Invoice Portal imports the new document and automatically converts it into UBL XML format.

STEP 3

Delivery via Peppol

The document is securely sent to the recipient through the Peppol network.

STEP 4

Status Synchronization

Invoice Portal updates the delivery status directly in Scopevisio.

STEP 5

User Review

You see exactly which documents were delivered successfully and which require attention, without ever leaving your ERP.

What is supported

Full-featured electronic invoicing solution compliant with European Peppol standards and XRechnung format

Outgoing Invoices & Credit Notes — Full support for standard billing documents.
Peppol BIS 3.0 UBL — Compliance with the mandatory international standard for electronic invoicing.
Flexible Sending — Supports both automatic and manual sending workflows.
Status Sync — Real-time reverse synchronization of delivery statuses.
Duplicate Protection — Built-in safeguards to prevent double processing of documents.
No Manual XML — Users do not need to prepare XML files manually or switch between different systems.

Peppol Sent

2.3s delivery

Scopevisio Verified

Faktura #4821

Benefits for your business

Time Saving

Reduces manual input and speeds up processing.

Financial Health

Improves cash flow through faster delivery.

Error Reduction

Automation and status updates speed up problem detection and reduce corrections.

Target Audience

Perfect solution for SMBs, accounting teams, and SMEs.

Technical information

Integration type

Native integration via Business Central E-Document Workflow

Authentication

OAuth 2.0 / API Key

Direction

Outgoing invoices and credit notes (sending)

Data exchange

HTTPS / UBL XML

Formats

Peppol BIS 3.0, XRechnung (XML)

Environment

Test and Production

ISO 27001 Certified

Enterprise-grade information security management system in place

Peppol Certified

Seamless, standardized e-invoicing across 35+ European countries

GDPR Compliant

End-to-end data processing adheres to EU privacy regulation

EU Data Centers

All data hosted within GDPR-aligned EU facilities

Trusted & Secure

Security and compliance

Enterprise security standards for your financial documents

Data transmitted over secure channels (TLS 1.2+)
Data storage in certified data centers in the EU
GDPR compliance and information security requirements
Regular security checks and audits
Full compliance with Peppol and local e-invoicing standards

E-Invoicing Network

Ready to simplify invoice sending from Scopevisio?

Connect Invoice-Portal and start exchanging electronic invoices via Peppol today.

Peppol Network Integration

Connect to the Peppol network as a certified Access Point.
Send and receive e-invoices securely across Europe.
Automatic format conversion between XRechnung, ZUGFeRD, and Peppol BIS.

Global Compliance

Support for XRechnung and EU standard EN 16931. Ready for upcoming B2B mandates in Germany and other EU countries (e.g. Belgium).

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