Gowam proposes a simple invoicing solution that is fully compatible with Peppol and which allows you:

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1) To create and send your invoices to Peppol

Manage your customers.

Manage your items (goods or services).

Create your invoices or credit notes, using or not the items to go faster.

Send your invoices or credit notes through Peppol to your customers.
You can also send the PDF files by email to your customers.

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2) To receive the invoices from your suppliers through Peppol

From the menu or the dashboard, select the option "Import documents from Peppol".

Gowam will checks the new invoices & credit notes sent to your company and will import them.

You can check and validate all or some of these documents.

The validation will send the UBL and the PDF to the email address of your accountant for example or copy the UBL to a folder where it can be processed by your accounting package.

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The following video shows you the full process to start from zéro and send your first invoice to Peppol.