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Electronic invoicing via PEPPOL: mandatory from 2026


Prepare your business for electronic invoicing


From 1 January 2026, electronic invoicing via PEPPOL will be mandatory for all businesses subject to VAT in Belgium and Luxembourg. This obligation applies to all businesses, regardless of the volume of invoices exchanged.

Electronic invoicing via PEPPOL allows you to secure your exchanges, reduce manual errors, improve traceability, and accelerate payments. It also simplifies your accounting and ensures the legal compliance of your business.

At C2D IT Solutions, we help businesses set up their ERP systems, such as Odoo or Sage BOB 50, so they can easily send and receive electronic invoices via PEPPOL.

Free consultation (30 minutes)


   Discuss your needs

  Demonstration

  Initial recommendations

Book your free call now

If your software is already compatible

We support you in:

  • Check and configure your PEPPOL flows
  • Ensure your compliance in Belgium and Luxembourg
  • Optimise your processes for fast and secure processing

If your software is not yet configured

We help you to:

  • Configure Odoo or Sage BOB 50 for PEPPOL electronic invoicing
  • Empower your teams with our training programs
  • Ensure a smooth transition, without interruption to your activities


Why choose C2D for your PEPPOL configuration?


We guarantee that your ERP is perfectly ready for electronic invoicing:

  • Automated sending of invoices via PEPPOL
  • Receipt and direct integration of invoices into your ERP
  • Configuration of logs, sequences, and electronic formats
  • Explications claires et formation de vos équipes

Our expert teams in Odoo and Sage support you every step of the way.

Quickly assess your PEPPOL situation

In 30 minutes, you will know exactly where you stand with regard to PEPPOL electronic invoicing: is your software compatible? What steps are you missing? What risks do you face if you wait? You will leave with a clear and personalised vision.

Understanding how to set up Odoo or Sage

Our experts explain to you in detail what needs to be set up in Odoo or Sage for your invoices to be processed via PEPPOL: configuration, best practices, mistakes to avoid… You save valuable time and avoid unpleasant surprises.

Receive expert guidance for a smooth and secure transition

We provide you with a clear action plan, tailored to your business, to transition to electronic invoicing without stress or interruption. A genuine opportunity to move forward smoothly with professional support.

Schedule a consultation with a C2D expert and ensure your company’s PEPPOL compliance today.