Send & receive Peppol invoices from Fakturoid

Your paths from Fakturoid to Peppol

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

Fakturoid’s API makes automated sending straightforward for Czech exporters.

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