Seamless E-Invoicing in The Netherlands

Klippa helps you comply with Dutch e‑invoicing regulations, enabling accounting teams to send and receive e‑invoices with minimal effort.
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Comply with E-invoicing Regulations in the Netherlands

Electronic invoicing has been mandatory for Dutch public authorities since 2017. Invoices must be fully structured and compliant with EN 16931 and the Dutch NLCIUS specification. Compliant e-invoices are exchanged with public sector organisations via Digipoort or the Peppol network. For automated and scalable workflows, organisations typically use a Peppol Access Point.

Invoice format

Dutch e-invoicing is aligned with the European EN 16931 standard and the national NLCIUS specification, using UBL 2.1 and Peppol BIS Billing 3.0 as the technical exchange formats.

Invoice Archiving

Under the new regulations, all businesses must retain e-invoice data for at least 7 years, except for invoices related to immovable property, which must be kept for 10 years.

B2B E-invoicing

As of now, B2B organizations can continue their usual invoicing methods, and suppliers are not required to use e-invoicing when receiving POs. However, e-invoicing is necessary for organizations dealing with European countries that mandate it.

Send & Receive E-invoices in NL

In the Netherlands, public sector organisations accept e-invoices via Digipoort or the Peppol network. These channels are the standard for compliant electronic invoicing and are used for automated and scalable invoice exchange.

Send and Receive E-invoices with Klippa

Ensure compliance with e-invoicing standards and gain instant access to sending and receiving e-invoices through the Peppol network with Klippa’s API or no-code platform

Integrate E-invoicing Easily

With Klippa, you seamlessly integrate e-invoices with your existing ERP, CRM, or financial software, ensuring smooth data synchronization across systems.
Convert invoices into UBL or XML format as required by Dutch regulations
Utilize our API or platform documentation for seamless integration
OCR software
OCR software

Access the Peppol Network Quickly

Get your Peppol ID with Klippa and seamlessly exchange electronic invoices with your partners in the Netherlands and across the world through the Peppol network. 
Klippa is certified by the Dutch Peppol Authority
Automate invoice processing to minimize manual labor by processing invoices in bulk
Send and receive invoices globally with our multi-language coverage

Automate Invoicing Workflow

With Klippa, you accelerate the entire invoicing process, with everything from receipt to validation handled automatically.
Authenticate and verify data by comparing POs and invoices
Streamline your e-invoices approval with automation
OCR software

Are you working with a legacy system? We can help!

Seamlessly integrate Klippa’s API to send and receive e-invoices through networks like Peppol. Regardless of how old your current software is, we’re here to assist you every step of the way!

Take Advantage of Automated Electronic Invoicing

Optimize your financial workflows with Klippa’s cloud e-invoicing, offering an easy way to connect to EDI networks and comply with Dutch e-invoicing regulations.
Fast time to market
Connect our plug-and-play e-invoicing API and enable the exchange of electronic invoices in just a few hours.
Retain customers
Retain your customers & partners and attract new ones by adding e-invoicing capabilities to your workflow.
100% digital workflow
Achieve a 100% digital invoice processing workflow by leveraging invoice conversion to EDI file formats.
Reduce costs
Reduce costs by 60%, automating invoice processing without needing to develop your own solution.

Key Features of Our E-Invoicing Solution

With Klippa e-invoicing, you get powerful features to process invoices securely, efficiently, and in full compliance with regulations. From automatic conversion to UBL to multilingual support and seamless integration with your existing systems.

Conversion to UBL or XML

With Klippa, you can automatically convert your invoices formats required by the Dutch government such as XML or UBL.

Multi language coverage

Klippa’s e-invoicing solutions can process invoices efficiently in all languages using the Latin alphabet.

Data specific validation

While invoices are being converted to structured data, our API can verify the accuracy with fraud detection automation.

Digital Archiving

With our e-invoicing solution, you automatically save invoices up to 10 years as required by the Dutch laws.

Seamless API integrations

Seamlessly integrate with your existing ERP, CRM and other financial systems to easily add e-invoicing capabilities to your solutions. 

100% secure and compliant

Our solutions meet 100% of regulatory requirements, ensuring compliance with international standards like ISO & PEPPOL.

Move past traditional invoicing limitations with our global e-invoicing approach

Process and issue invoices at scale while maintaining compliance with each country’s specific regulations, freeing you from the constraints of traditional systems with Klippa.
OCR software

Scale your AP and AR processes seamlessly with e-invoicing 

Are you facing challenges with e-invoicing? Streamline your processes with our intuitive e-invoicing solutions. Our experienced team will provide a smooth implementation, ensuring full compliance with Dutch regulations.

We Take Your Data Privacy & Security Seriously

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Go digital with Klippa’s e-invoicing solutions!
Let our experts show you how Klippa’s E-invoicing solutions can help you complying with Dutch regulations.

Frequently Asked Questions

How does e‑invoicing work?
Can I access the Peppol network with Klippa’s e‑invoicing solutions?
Can I comply with Dutch e‑invoicing regulations using Klippa’s solution?
Can I process invoices from multiple languages?
Does Klippa store processed data in its servers?
Is e‑invoicing with Klippa secure?
Which data formats can Klippa convert invoices into?
Can e‑invoicing solutions from Klippa integrate with other business systems?