Send & receive Peppol invoices from wFirma

Your paths from wFirma to Peppol

2. CSV / Excel — export documents and upload them in the portal; received invoices export back for import. Zero setup.
3. E-mail gateway — receive Peppol documents as PDF + XML in your inbox; send by e-mailing a file to your gateway address.

Cross-border Peppol invoicing alongside the domestic KSeF obligation.

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