🚀 Peppol

🚀 SMS reminders for direct debit cycles

🚀 Communication overview

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

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

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

You can select the invoices you want and send them with one click via the Peppol network. Or you can specify in advance which customers should receive their invoices via e-invoicing. Zero Friction will then automatically upload invoices to the Peppol network.

When e-invoicing is selected, Zero Friction will automatically send an email with the invoice and accompanying UBL in XML and PDF format. This is useful if the organization isn't 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 will now be done automatically.

Customers with outstanding balances sometimes need a little extra push. If emails aren't working, you can now also remind customers of outstanding invoices via SMS.

When you configure a direct debit flow, you can select the SMS option. At agreed-upon times after a payment is not received, the customer will 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, do you want to see at a glance whether your invoices have been sent correctly, or do you want a general overview of outgoing communications? You can now access the communications overview. This new entity shows you which communications haven't been sent and the reason why.

Thanks to the handy filters, you can quickly find what you need. And you can easily resend messages. Or choose to ignore a message, and it will disappear from the overview.

Discover the communication overview on invoices. Besides the invoice itself, you'll now also see when it was sent, through which channel (mail, email, e-invoicing), and whether the communication was sent successfully.