BUILT FOR DEVELOPERS

ONE API FOR PEPPOL &
E-INVOICING COMPLIANCE IN 30+ COUNTRIES

Embed compliant invoice exchange into your CRM, ERP, or accounting software, without writing a line of format-conversion code.

BOOK A DEMO SEE HOW IT WORKS

The API engine behind 70+ million documents per year

HOW TEAMLEADER USES OUR TECHNOLOGY TO SCALE ACROSS BORDERS

By integrating Dokapi, Teamleader ships fast, secure and compliant invoice exchange to their customers across Europe — without owning the regulatory plumbing.

"A trusted brand for our customers with a strong technology partner on the back end providing the foundation."

Steven Noels

CTO Teamleader

what integrating dokapi looks like

5

days

average integration time

From first call to first compliant invoice in production.

30+

countries

one api, one endpoint
‍

PINT, Peppol BIS, XRechnung, Factur-X and more - handled for you.

99.9

%

SLA UPTIME
‍

Guaranteed availability, so your invoicing never stops.

70M+

documents / year
‍

No limit. Whatever your clients send, we process.

BUILT FOR DEVELOPERS

Developer-first features

Multi-Country Support

Single API call to send invoices to any of 30+ European countries. We handle routing, format conversion, and local compliance requirements.

Secure & Reliable

Security at enterprise level with OAuth 2.0, encrypted data transfer and an SLA with 99.9% uptime. Dokapi is ISO27001-certified and GDPR-compliant.

Validation & Testing

The built-in validation engine checks invoices before they are sent. We provide a Sandbox environment to test your processes end-to-end before going live with your solution.

Webhooks & Real-Time

Register webhooks to receive instant notifications on invoice uploads, status changes, delivery confirmations, and compliance updates. No more polling - we push updates to you with optional hash-based payload verification.

Peppol Network Registration

Manage your registrations on the Peppol network via our API. Receive incoming documents and specify which document types you want to accept.

SMP Lookup

Look up via our API which customers are active on Peppol, which documents they accept and how to reach them technically.

Ready for a 20-minute demo?

We'll show you live how Dokapi plugs into your stack — and you walk away with the set-up guide.

BOOK A DEMO

MULTIPLE FEATURES, ONE PLATFORM

Choose your fit

Supercharge your product by embedding multiple invoice-automation features into your app or platform.

PEPPOL

Send & receive invoices via Peppol

FOR WHO

CRM, ERP and accounting vendors processing e-invoices

WHEN

You need compliant invoice exchange today - without becoming a Peppol expert

BOOK A DEMO

OR READ THE DOCS

CONVERSION

Send JSON. We handle the XML.

FOR WHO

Teams with systems where the input and output format is fixed

WHEN

Your system stays as it is, we take care of the conversion

SEE IT IN ACTION

OR READ THE DOCS

RECOGNITION

Smart document recognition

FOR WHO

Platforms that process scanned documents, PDFs or images

WHEN

You want financial-grade extraction accuracy without training your own models.

BOOK A DEMO

OR READ THE DOCS

Portal

Smart document routing via a single connection

FOR WHO

Teams that send documents to customers with different receiving capabilities, through one integrated flow

WHEN

We look up what format your customer can handle, convert automatically and send via Peppol without you managing multiple integrations

BOOK A DEMO

OR READ THE DOCS

connect

The complete Dokapi suite. One integration.

FOR WHO

Teams that want to build a fully mandated document flow for their end customers via a single integration

WHEN

When you want to operate on the Peppol network on behalf of your end customers and grant them a mandate via API

BOOK A DEMO

OR READ THE DOCS

buying questions, answered

The questions that actually come up during evaluation: pricing, time-to-live, coverage, security.

How does pricing work

Volume-based, per document sent or received, no per-seat fees. We meet you with a sandbox tier (free during development) and an enterprise tier (commitment-based production).

‍

‍Talk to sales for a quote against your projected volume.

What's the typical time-to-live

Most teams move from kick-off to first compliant invoice in 4 to 5 working days: day 1 sandbox + auth, day 2–3 first end-to-end flow, day 4–5 production switch and Peppol registration.

We've seen full multi-country rollouts inside three weeks.

What if our country or format isn't on the list

The API covers 30+ countries and the most widely used European e-invoicing formats: Peppol BIS, PINT, XRechnung, Factur-X, ZUGFeRD and more.

When new mandates come into effect, we update our end. Your integration stays the same.

Need a format that's not yet supported? Let us know and we'll assess what's needed.

What support do we get during & after integration

Every customer gets a kick-off call and same-day responses via our service desk. For complex integrations, a direct line to your integration engineer is available during onboarding.

After go-live, our support team remains available for any technical questions or issues that come up along the way.

What is peppol?

Peppol is a secure, international network that allows companies to exchange trade documents electronically with anyone registered in the network.

Read more about it here: https://peppol.org/