Peppol order agreement

A Peppol order agreement documents a purchase that was concluded outside the order/order-response flow — for example after a call-off from a framework contract — giving both systems a structured record to invoice and match against.

Where the interactive order → order response exchange assumes negotiation via documents, the order agreement covers the “we already agreed” case: one document, sent by the buyer, capturing the final content of the deal so downstream despatch and invoice matching work as usual.

Updated: August 29, 2026