Peppol e-invoicing

Peppol e-invoicing architecture with a human approval boundary.

Vantnod is designing e-invoicing as a verified execution channel connected to invoice records, approvals, and audit evidence. Vantnod is not currently presented as a live Peppol Access Point or a production delivery service.

Vantnod keeps the record, suggestion, and approval in one inspectable chain. Access is by request.

Request access Read the EU-ready architecture

How it works

Finance view

[01]
Invoice record and draft
Invoice data, line items, document state, and review context can exist before a sending channel is enabled.
[02]
Channel as a separate layer
The architecture distinguishes invoice content from PDF, email, local operator, and Peppol routes.
[03]
Approval before execution
The intended authority model places human approval before a separately verified sending function.
[04]
Audit connection
The source document, approval, channel event, and financial effect are designed to remain traceable.

Not represented as live

Peppol Access Point connection
No Access Point provider or production Peppol route is claimed as active on this page.
Production sending or receipt
This page does not send, receive, validate, or confirm delivery of a Peppol document.
Market compliance coverage
Identifiers, formats, obligations, and provider paths must be verified market by market.

Channel boundary

Model the route before claiming the delivery.

A Peppol claim becomes operational only after the provider connection, permissions, message validation, delivery states, and audit path have been tested end to end.