Send & receive Peppol invoices from QuickBooks

Your paths from QuickBooks 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.

Popular with businesses in the UK, Australia and Singapore where Peppol adoption is government-backed.

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