Welcome to B2Brouter

With B2Brouter, you can send outbound electronic invoices from Document Dispatch to the Peppol network by using an external certified provider.

This feature helps you:

• Send UBL invoice documents through B2Brouter.
• Choose whether the B2Brouter request payload is generated as XML or JSON.
• Validate invoice files before sending.
• Track processing and delivery feedback in the queue.
• Work with production and staging credentials.

The integration is configured in Document Dispatch setup and then used through a dispatch profile with the output type B2Brouter.

See also

• Setting up B2Brouter
• Working with B2Brouter