We’re happy to introduce e-invoicing support for Belgium in RO App. Businesses operating in Belgium can now generate and send electronic invoices that fit local requirements — without switching between multiple systems.
Once enabled, invoices can be created automatically based on your workflow and delivered directly to the payer.
How It Works
RO App helps simplify electronic invoicing in Belgium with automation built into your daily process.
Automatic Invoice Creation
Invoices are generated automatically when an invoice reaches the selected status in your workflow.
Fast Delivery to Customers
Send e-invoices to the payer through:
Peppol
PDF via email
For Peppol delivery, the payer must be connected to the network with receiving enabled.
Manual Sending and Export
You can also send invoices manually or export them in supported formats from the invoice Actions menu.
How to Enable E-Invoicing for Belgium
To get started:
Open Settings > Integrations > E-invoicing
Choose Live or Testing mode
Select legal entities
Choose the status for automatic generation
Select the delivery method
Map taxes
Map payment methods
For more detailed instructions, use the step-by-step guide on enabling e-invoices.
Electronic invoicing requirements continue to grow, and manual processes slow businesses down. With Belgium e-invoicing in RO App, you can keep invoicing simple, compliant, and fully connected to the rest of your operations.
If you have any questions or suggestions, contact us anytime via Support chat.