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Send & receive Peppol invoices from NetSuite

Your paths from NetSuite 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.
  3. API — call the REST API (OAuth2, webhooks) from custom automations for fully hands-off flows.

SuiteScript-based export or the connector keep invoice records and Peppol statuses in sync.

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