Peppol e-invoicing
Receive supplier invoices as Peppol e-invoices directly in a dedicated inbox, and see a building's Peppol ID on its detail page.
Deze update bevat
Deze update is voor
Bijgewerkte modules
New features
Peppol inbox
Starting January 2026, Belgian businesses are required to send and receive invoices as structured Peppol e-invoices. Supplier invoices sent via Peppol now arrive directly in a dedicated inbox. Review each one and accept it — which converts it into a purchase invoice and sends a confirmation back through the Peppol network — or reject it with a reason.
Improvements
- Buildings: a building's Peppol ID is now shown on its list and detail page, and can be copied directly. Dates across the platform now consistently follow the same DD/MM/YYYY format. A building or rental contract still in draft can now be deleted, instead of only being editable.
Start free today
Try SNDQ free for 14 days and discover how all-in-one management really feels! No payment methods, just try it out. Experience how easy it is to get a grip on your buildings and administration. After 14 days not for you? No problem, without a payment method your access expires automatically.