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Dynatos – finance & procurement transformation with Routty e-invoicing

Dynatos is a European specialist in financial process optimisation and e-invoicing, part of the Belgian technology group ISAI. With offices in the Netherlands, Belgium, Germany, Spain and Scandinavia, Dynatos positions itself as a strategic partner for organisations looking to digitalise and automate their financial processes. The company combines technological expertise with in-depth consultancy in procure-to-pay (P2P) and order-to-cash (O2C).

At the core of its e-invoicing offering is Routty, a SaaS platform that automates P2P and O2C processes and enables organisations to seamlessly connect customers and suppliers with their ERP systems — regardless of local regulations or document format. Through certified Access Points, Dynatos provides direct Peppol connectivity, including automatic validation, format conversion and compliance management. The platform supports Peppol BIS and UBL and facilitates connectivity with governments and trading partners in more than thirty countries.

Alongside Routty, Dynatos works with leading technology platforms including Basware, Tungsten Automation and ReadSoft, making it suitable as an implementation partner for organisations looking to digitalise on the basis of existing systems. Invoice recognition via OCR, matching with purchase orders, approval workflows and digital archiving are all part of the standard service offering. Integrations with SAP, Oracle and Microsoft Dynamics are available.

Dynatos serves mid-sized to large organisations in both the private and public sector that are pursuing end-to-end automation and compliance. Pricing is tailored to the chosen solution, transaction volume and integration complexity.

✅ Routty – proprietary SaaS platform for P2P and O2C automation
✅ Certified Peppol connectivity via Access Point
✅ OCR, matching, approval workflows and digital archiving
✅ Integrations with SAP, Oracle, Microsoft Dynamics and more
✅ Implementation partner for Basware, Tungsten Automation and ReadSoft
✅ Active in the Netherlands, Belgium, Germany, Spain and Scandinavia

Dynatos: from Peppol connectivity to full finance transformation.

eConnect – smart e-invoicing and document exchange for every organisation

eConnect is a Dutch specialist in e-invoicing, Peppol and digital document automation. Since 2012, the company has helped organisations ranging from SMEs to large enterprises exchange invoices and other business documents securely, compliantly and fully digitally. As a certified Peppol Access Point with its own Service Metadata Publisher (SMP), eConnect provides organisations with a single scalable infrastructure for both domestic and international e-invoicing.

With its #PeppolFirst approach, eConnect prioritises Peppol as the preferred delivery channel wherever possible, complemented by automatic fallback options when a recipient cannot be reached through Peppol. Through the eConnect Procurement Service Bus (PSB), organisations can also connect to other international procurement and document networks, including Coupa, SAP Ariba, Tungsten and Tradeshift. This provides one central connection for a wide range of customers, suppliers, document formats and communication channels.

eConnect goes beyond simply sending and receiving e-invoices. The platform supports automated invoice processing, OCR+, document conversion, validation, matching and integration with ERP systems, accounting software and other business applications through REST APIs and standard connectors. Handling approximately 40% of Dutch Peppol transactions and serving organisations in sectors including government, healthcare, education and construction, eConnect has demonstrated its ability to scale in complex environments. Its services are supported by certifications including ISO 27001, NEN 7510 and ISAE 3402 Type II.

✅ Certified Peppol Access Point with its own SMP
✅ #PeppolFirst routing with automatic fallback
✅ Procurement Service Bus for Peppol and international networks
✅ OCR+, validation, conversion and automated invoice processing
✅ Flexible REST API and integrations with ERP and accounting systems
✅ Proven scale: approximately 40% of Dutch Peppol transactions

eConnect: e-invoicing everywhere – secure, compliant and connected.

Storecove – global e-invoicing via a single API

Storecove is a Dutch API platform for e-invoicing and a certified Peppol Access Point with over ten years of experience in international electronic invoicing. Through a single API connection, organisations can send and receive e-invoices in more than 30 countries worldwide, while the platform automatically handles format conversion and compliance with local regulations.

Storecove’s technology is API-first and REST-based, enabling fast and flexible integration with existing ERP systems, accounting software and other business applications. In addition to Peppol, the platform supports direct connections with tax authorities and other international networks, including the American DBNAlliance network. This makes Storecove particularly well suited for organisations operating across borders and dealing with varying national e-invoicing requirements.

Storecove offers an extensive partner programme for software integrators and service providers looking to resell Peppol functionality under their own brand. White-labelling is available, with full access to all functionalities and support. For new users, a free 30-day sandbox environment is available. Security is central to the platform: Storecove is ISO 27001 certified and operates with 256-bit encryption.

Pricing is tailored to volume and usage patterns. Storecove invites prospective customers to a personal consultation or demo to arrive at a suitable proposal.

✅ Peppol Access Point with own PKI certificate
✅ E-invoicing in 30+ countries via a single API
✅ Automatic format conversion and compliance
✅ Multi-network connectivity including DBNAlliance
✅ White-label options for partners
✅ ISO 27001 certified
✅ Free sandbox test environment available

Storecove: one connection, compliant worldwide.

Flowin by Wolters Kluwer – Peppol connectivity via API

Flowin is the e-invoicing platform of Wolters Kluwer, a global provider of professional software and information services. Flowin is specifically designed for software vendors looking to integrate Peppol functionality into their own applications. Through a modern REST API, ERP providers, accounting packages and other software developers can offer their customers full Peppol connectivity — without having to manage the complexity of network certification and compliance themselves.

The integration has been deliberately kept straightforward. With comprehensive documentation, OAuth authentication, webhook support and a free sandbox environment, a working connection can be realised in days, not months. Flowin supports Peppol BIS 3.0 and also provides connectivity with the Belgian Zoomit network for B2C invoicing. For organisations with international operations, the platform supports cross-border compliance across the Netherlands, Belgium, Luxembourg, Germany, Ireland and Sweden.

Flowin is explicitly focused on the B2B market and does not offer an end-user portal. The platform is designed as technical infrastructure for resellers, integrators and software developers who want to offer e-invoicing to their own customers. Helpdesk and technical support are available for partners and resellers, in Dutch, English and French.

The pricing structure is flexible and volume-based, with transaction costs varying depending on the chosen service level.

✅ REST API for Peppol integration in your own software
✅ Free sandbox test environment
✅ Webhook support and real-time status tracking
✅ Peppol BIS 3.0 support
✅ Multi-network connectivity including Zoomit
✅ White-label options for resellers
✅ Reliability of Wolters Kluwer in the background

Flowin: the fastest route to Peppol connectivity for software developers and integrators.

D Soft – secure Peppol e-invoicing and intelligent document integration

D Soft is a dynamic integration specialist helping organisations optimise their business processes and digital document flows. The company offers a complete ecosystem of solutions, including DocTrails for Peppol e-invoicing and EDI message exchange, DocFlows for AI-driven document processing, and DocZend/iSigner for eIDAS-compliant digital signing.

As a certified Peppol Access Point and Service Metadata Provider (SMP), D Soft provides secure and scalable connectivity to the Peppol network. With an extensive REST API and standard connectors, DocTrails can be flexibly integrated with ERP, accounting, and other business systems. Its solutions run on D Soft’s own redundant data centre infrastructure in the Benelux, supported by ISO 27001 certification and a Kubernetes platform.

With more than 25 years of experience, D Soft supports organisations across Europe, with a strong focus on Belgium, the Netherlands, the United Kingdom, and Scandinavia. More than 400 customers process approximately 15 million documents and 400 million order lines through its platform every year, demonstrating its scalability for both mid-sized and large organisations.

✅ Certified Peppol Access Point & SMP
✅ Peppol e-invoicing and EDI exchange via DocTrails
✅ Flexible integration through REST API and standard connectors
✅ ISO 27001-certified, redundant infrastructure in the Benelux
✅ Proven scale: 400+ customers and 15 million documents per year

D Soft: making Peppol e-invoicing easy, secure, and scalable for every organisation.

Onventis – European Source-to-Pay Intelligence for Mid-Market Enterprises

Onventis supports mid-market companies from six European locations in making their procurement and financial processes more efficient and sovereign. Its modular SaaS portfolio covers the full Source-to-Pay journey – from sourcing to payment – within a protected European data environment.

Procurement and finance teams retain full control over data, costs, and processes, in line with internal policies and regulatory requirements. The Onventis Source-to-Pay intelligence platform handles digital invoice flows within that ecosystem, compliant and Peppol-ready. The European operating model makes Onventis a strong fit for organisations that place a premium on data security and compliance.

Onventis Onix, the company’s agent-based AI platform, enables efficient and transparent AI use across the full Source-to-Pay process. Around 1.2 million users from more than 1,000 companies process an annual transaction volume of €40 billion through the Onventis network, connecting with 4.5 million suppliers.

✅ Modular SaaS platform for the full Source-to-Pay process
✅ Onventis E-invoicing Service for Peppol-compliant invoicing
✅ European data sovereignty and compliance by design
✅ AI-powered workflow support via Onventis Onix
✅ Proven scale: 1,000+ companies, €40 billion in annual transactions

Onventis: European Source-to-Pay intelligence that empowers procurement and finance.

Semansys e-Invoicing – compliance, simplified

Semansys, established in The Hague in 2003, specializes in digital compliance infrastructure and offers a comprehensive platform for e-invoicing, e-reporting, and digital identity. As a certified Peppol Access Point involved in OpenPeppol and DBNAlliance, Semansys connects software vendors, accountancy firms, and enterprises to European and global networks, ensuring seamless integration and full compliance.

The platform combines e-invoicing, e-reporting (XBRL, iXBRL, SBR), and e-identity (eIDAS 2.0) in a unified stack. Its standout features include a Peppol/XBRL bridge, multi-network routing, SMP address book management, message mapping, and support for ViDA Digital Reporting Requirements. Semansys maintains high standards for information security and operational continuity, adhering to ISO 27001:2022, ISO 9001:2015, ISO 20000-1:2018, ISO 22301, and SOC 2 certifications.

Since 1997, the company has transformed complex regulatory requirements into scalable, secure solutions, helping organizations streamline compliance and bridge the gap between e-reporting and e-invoicing for a fully interoperable experience.

✅ Certified Peppol Access Point & SMP
✅ Flexible API integration for any organisation type
✅ Automated invoice validation – technical and legal
✅ Pan-European coverage, ready for upcoming e-invoicing mandates
✅ ISO 27001, ISO 9001, SOC 2, and GDPR certified

Semansys: 25 years of compliance expertise, now available as a Peppol solution.