🚀 Peppol

🚀 SMS reminders for collection cycles

🚀 Communication overview

From 2026 onwards, you'll need to send B2B invoices in Belgium via the Peppol network. Thanks to our new Peppol integration, your selected invoices are automatically uploaded to the Peppol network. No manual action required.

Zero Friction initially allows you to export invoices to the UBL format. This can be done easily via the "Export" button. You can then collect the converted invoices yourself and send them via a Peppol Access Point. If you'd like to automate this further, we now have a handy integration.

Zero Friction now offers a fully automatic integration to upload invoices to the Peppol network via e-invoicing.

You can select the desired invoices and send them with one click via the Peppol network. Or you can indicate in advance which customers should receive their invoice via e-invoicing. After that, Zero Friction will automatically upload invoices to the Peppol network.

When e-invoicing is selected, Zero Friction will automatically send an email with the invoice including the associated UBL in XML and PDF format. Handy in case the organization is not yet connected to the Peppol network.

Thanks to this integration, you won't waste time manually converting invoices to UBL and sending them via a Peppol Access Point provider. This now happens automatically.

Customers with an outstanding balance sometimes need an extra nudge. When emails don't work, you can now also remind customers of outstanding invoices via SMS.

When you configure a Collection flow, you can now choose the SMS option. At agreed times after not receiving a payment, the customer will then receive a reminder via SMS.

With all the new ways of sending communication (email, post, SMS, e-invoicing), we also need a more comprehensive communication overview.

So if you want to see at a glance whether your invoices have been sent correctly, or if you want to get a general view of sent communication, you can now go to the communication overview. In this new entity you can see which communication has not been sent and what the cause is.

Thanks to the handy filters, you'll quickly find what you need. And you can easily resend communication. Or choose to ignore a message. It will then disappear from the overview.

Also discover the communication overview on invoices. Next to the invoice, you'll now also see when the invoice was sent, via which channel (post, email, e-invoicing) and whether the communication was sent successfully.