Embed compliant invoice exchange into your CRM, ERP, or accounting software, without writing a line of format-conversion code.
By integrating Dokapi, Teamleader ships fast, secure and compliant invoice exchange to their customers across Europe — without owning the regulatory plumbing.
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.
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.
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.
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.
The portal is available as a monthly subscription at €41/month, which includes up to 100 documents sent via Peppol. No per-seat fees, no setup costs.
It's the ideal fit if you occasionally need to send a Peppol document but don't have a technical integration in place. You simply log in, upload, and send.
Need to send more than 100 documents per month or looking for a fully automated setup via API?
Talk to sales for a quote against your projected volume.
Integrate e-invoicing compliance into your CRM, ERP, or accounting software with a single, unified API.
