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Send & receive Peppol invoices from DATEV

Your paths from DATEV to Peppol

  1. CSV / Excel — export documents and upload them in the portal; received invoices export back for import. Zero setup.
  2. E-mail gateway — receive Peppol documents as PDF + XML in your inbox; send by e-mailing a file to your gateway address.
  3. API — call the REST API (OAuth2, webhooks) from custom automations for fully hands-off flows.

Received Peppol invoices export as DATEV-ready bookings for the Steuerberater workflow.

Whichever path you start with, the same account covers all of them — begin with the zero-setup option today and automate later without re-onboarding.

Updated: August 29, 2026