The 2026 Peppol e-invoicing mandate is coming. Faster than you think. What you don’t want? A long, messy SAP project, last-minute panic, or invoices stuck between systems. Doctis is your SAP-native Peppol connector — flexible, fast to implement, and designed for compliance from day one.
To send and receive Peppol invoices, your SAP system needs a certified Peppol access point. With Doctis, you don’t have to worry about the technical setup or compliance. We connect your SAP environment securely to Nymus , a trusted Peppol access point provider — so everything works reliably, and stays under control.
Once Doctis is installed in the back end of your SAP system, the connection to the Peppol network runs quietly in the background — fully automated, fully integrated. When your AR team posts a customer invoice in SAP, Doctis picks it up instantly. It transforms the data into the correct Peppol format and sends it through a certified Peppol access point (Nymus). Incoming invoices follow the same logic. Doctis retrieves supplier invoices from the Peppol network and feeds them into SAP — ready for your existing approval flow or VIM processing, matched with POs and goods receipts where needed.
Everything is traceable: accepted, rejected, or pending. No email follow-ups. No manual chasing. Just clear visibility, directly in Doctis.
Doctis ensures streamlined invoice processing by automating the import of incoming invoices into your existing SAP VIM workflow and the seamless submission of outgoing invoices. This eliminates bottlenecks, improves processing speed, and enhances overall financial management.“
Thomas Van Maele
Managing Partner Sollitics
Say goodbye to your Peppol anxiety. With Sollitics, you get a no-stress, fast-tracked path to Peppol compliance for SAP.
Fill in the contact form or schedule a meeting. We look forward to guide you on your digital journey.
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