Creating, managing, sending and receiving electronic invoices? For this, use B2Brouter, a simple tool focused on businesses.
Every invoice automatically complies with the relevant Belgian or international guidelines. So you are always in line with legislation.
Enter your contacts' company number and we will populate their billing details from our database.
B2Brouter automatically checks your invoices for errors or missing data even before sending.
Thanks to the link to the international Peppol network, you send and receive electronic invoices securely and at lightning speed.
Whether you invoice customers or the government: with B2Brouter, your invoices will always arrive correctly and on time.
Whether you are invoicing a Belgian customer or a German government, your invoice will always be in the correct format (e.g. UBL).
In B2Brouter, you have an instant overview of all your invoices ánd they are stored securely.
You immediately see whether an invoice has already been paid or not. So you no longer send reminders for invoices that have actually already been paid.
Receive detailed reports to e.g. comply with tax reporting of different countries.
Organise your invoices, contacts, products and documents in an intuitive, centralised environment.
You simply link your product catalogue, so prices and descriptions automatically appear in your e-invoices.
Connect your ERP or accounting system to B2Brouter to keep your invoices synchronised on any platform.
Call us free of charge: 0800-8-5678
Our specialists are available 24/7 to provide you with free advice. Feel free to contact Simon and colleagues via e-mail or by phone.