PEPPOL e-Invoicing
Register globally and exchange legally compliant invoices with businesses & governments.
Send invoices, track expenses automatically, collect payments via Stripe, Mollie, PayPal or bank transfer — and stay compliant with PEPPOL e-invoicing.
Revenue
€12,480
Pending
€2,340
Expenses
€3,120
INV-00012
Brewz BV
€1,210.00
PEPPOLINV-00011
Mistral SAS
€845.00
PaidINV-00010
Acme GmbH
€2,300.00
PendingEXP-00043
AWS
-€312.00
ExpenseFeatures
A focused toolkit, not a sprawling ERP. Built for European SMEs.
Register globally and exchange legally compliant invoices with businesses & governments.
OCR receipt scanning extracts vendor, amount, date instantly.
Ask plain-English questions about your invoices, expenses, VAT and clients. Workspace-scoped, opt-in, audit-logged. Anthropic or Mistral (EU-native) — no training on your data.
Hook up an IMAP mailbox and supplier PDFs / UBL XMLs flow straight into your expense ledger — parsed, categorised and ready to approve.
Catches the same bill twice — by attachment hash or by vendor + reference + date — before it lands in your books. Advisory, not blocking.
Pre-due reminders, overdue follow-ups, automatic payment detection.
PDF/Excel statements, expense breakdowns, P&L ready for your accountant.
Pre-filled VAT & income tax reports; submit directly to FOD/SPF.
Scannable EPC QR on every invoice linking to a payment page.
Draft EU-jurisdiction-aware freelance contracts in 60 seconds — BE, NL, FR, DE, ES, IT, LU profiles with real statutory citations.
eIDAS-aligned signature capture on canvas, color-coded per signer like DocuSign. Add witnesses and co-signers; each gets their own private link.
Nightly cron nudges every pending signer on a 3 / 7 / 14-day cadence so contracts don't stall in someone's inbox.
Ask plain-English questions about your invoices, expenses, clients and VAT — get answers grounded in your real workspace data, never in hallucinations.
Pick a jurisdiction, fill the parties and terms, and watch the assistant draft a contract that cites the right statutes for your country — then send it for signature with the same DocuSign-style flow your clients already know.
Live signing surface
Web design services — Acme Ltd
CON-2026-0042 · Belgium · Effective 12 Apr 2026
Provider
Eurobillr SRL
Client
Acme Ltd
Witness
Marie Dubois
PEPPOL Network
We submit your participant ID to PEPPOL — under 2 minutes.
Your access point is wired up automatically.
Outbound invoices and inbound vendor bills land in Eurobillr.
PEPPOL purchase invoices populate your expense ledger instantly.
PEPPOL — Live
connectedSent
INV-00045 → 0208:0203456789
Received
PO-22910 ← 0208:0987654321
Delivered
INV-00044 confirmed by AP
Vendor bill
Auto-categorised as Software
Pricing
Cancel anytime. PEPPOL registration included on every plan.
For trying things out
€0,00 /mo
Solo invoicing
€4,99 /mo
Most popular
€9,90 /mo
For growing teams
€39,90 /mo
For scale-ups
€45,90 /mo
Built for cross-border
Pick a buyer, Eurobillr emits the right format and submits via the right gateway — no separate connectors, no XML hand-editing.
EU default. Belgium, Netherlands and Luxembourg B2B inbound + outbound, with auto-capture into expenses.
FPR12 / FPA12 split, Codice Destinatario or PEC routing, Natura codes for reverse-charge and intra-EU.
EN 16931 UBL CIUS for ZRE / OZG-RE federal portals; mandatory Leitweg-ID injected as BuyerReference.
CIUS-CP UBL for the PISTE platform with SIRET PartyIdentification and service-code routing for B2G.
AI-assisted bookkeeping
Upload a vendor PDF or photo and our parser pulls vendor, dates, totals and VAT in seconds — with a confidence score on each field so you know what to double-check.
Parsed fields (sample)
Each field shows the live confidence score
Plugins & integrations
Native two-way sync with the accounting tools your bookkeeper actually uses — Xero, QuickBooks Online, Odoo. Plus a WooCommerce plugin with Arabic / RTL support out of the box.
WordPress plugin under plugins/woocommerce-eurobillr-rtl/. Renders Arabic invoices for orders, attaches the PDF to the customer email, optionally pushes orders into your Eurobillr workspace.
OAuth 2.0 — auto-pushes invoices and contacts; pulls payment confirmations back via webhook.
OAuth 2.0 + realmId — invoices and customers sync automatically on every save. Supports the QBO sandbox.
XML-RPC connector for self-hosted or odoo.com instances — pushes invoices and partners to account.move and res.partner.
Subscriptions, checkout sessions and webhook-driven invoice payment reconciliation.
Free tools
Quick, no-signup tools that estimate your tax bill before you ever open a return.
Estimate your annual income tax, social contributions and net take-home for BE, NL, FR and DE in seconds — runs entirely in your browser.
Try it nowPaste a VAT / TVA number — we check the live Peppol Directory and tell you whether the counterparty can receive e-invoices, with the document types they accept.
Try it nowAnswers
Everything you need to know about EU e-invoicing, VAT, payments and your data.
A web-based invoicing & light accounting platform built for European freelancers and SMEs. It bundles invoicing, expense tracking, VAT reports, multi-currency, payment reminders and PEPPOL-certified e-invoicing in one place.
Freelancers, sole proprietors and small companies in Belgium, the Netherlands, France, Germany, Spain, Luxembourg and the wider EEA who need EU-compliant invoicing without buying a heavy ERP.
No. Eurobillr runs in the browser. You can save it to your home screen on iOS / Android and use the camera-based receipt scanner from there.
English, Dutch, French, German and Spanish. Arabic and Hebrew are supported for invoice rendering (right-to-left PDF) — choose the language per-invoice from the editor.
Under five minutes for the typical freelancer: workspace, VAT id, IBAN, brand logo. PEPPOL registration takes another minute on top.
Yes. CSV import for clients and historical invoices, and an OCR-based PDF importer for legacy invoices and supplier bills.
Yes — Free includes 5 invoices/month, 1 user and limited PEPPOL. No credit card required to start.
Yes. Upgrades take effect immediately and are pro-rated. Downgrades take effect at the end of the current billing period.