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Send & receive Peppol invoices from Sage

Your paths from Sage to Peppol

  1. CSV / Excel — export documents and upload them in the portal; received invoices export back for import. Zero setup.
  2. API — call the REST API (OAuth2, webhooks) from custom automations for fully hands-off flows.

Sage 50/200 exports map cleanly; Sage Business Cloud connects via API.

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