Send & receive Peppol invoices from e-conomic

Your paths from e-conomic to Peppol

1. Native connector — install, add your API key, and documents flow both directions inside the system.
2. CSV / Excel — export documents and upload them in the portal; received invoices export back for import. Zero setup.

Danish bookkeeping-act rules make e-invoice capability standard — e-conomic users connect in minutes.

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