Every tenant's first 100 invoices are on us.
No platform fee, no fixed licences — every tenant you onboard sends their first 100 invoices of the year free, and past that you pay per invoice, only for documents that are successfully delivered. The connector you were about to build already exists: connect your ERP, validate in sandbox, and go live at zero cost.
One flow. Four steps.
The same path for every user — from first connection to production scale, with the full rate card published one scroll below.
Connect your ERP
The connector already exists. Dynamics 365, Odoo, Zoho Books, SAP Business One, NetSuite, legacy on-premise systems — pick yours and skip the internal integration project entirely.
Map & validate in sandbox
Full sandbox parity: the same validation engine and the same rules production runs. Map your fields, surface errors inside the ERP, and know it works before one live document moves.
Go live and send
Flip to production and start sending. Every tenant's first 100 invoices of the calendar year are free — on every connector, with nothing to top up.
100 per tenant on usScale per invoice
Past the free allowance, pricing is simply per document successfully delivered — no platform fee, no fixed licences, no idle costs. Volume tiers apply across all your tenants combined; the full rate card is published below.
Sandbox traffic never counts against the free 100 — and a document is only ever billed once it is successfully delivered and acknowledged. Validation failures, retries and duplicates are never charged.
Published rates. Pick your currency.
Per document successfully delivered, after each tenant's free 100. One simple rate to 50,000 documents a month across all your tenants; past that, volume pricing is scoped to your book — earned by actual delivered volume, never by forecasts.
| Monthly volume — all tenants combined | Rate per document |
|---|---|
| 0 – 50,000 | AED 0.18 |
| 50,000+ | Volume pricing — talk to us |
Volume and committed plans: past 50,000 documents a month, rates drop with your actual delivered volume — and committing a monthly minimum you pay whether you use it or not (take-or-pay) locks a lower flat rate with priority support included. Discounts are bought with volume or commitment; scoped on a 30-minute call.
Billing is prepaid: top-ups start at AED 1,000, and credits are valid for 12 months across all your tenants. Rates are set in AED — USD, EUR, MYR and INR are shown at the fixed monthly conversion applied at billing — and exclude VAT. Rate changes come with 60 days' written notice; committed plans stay locked for their term.
What stays true at any scale.
Whether you're sending your first invoice or your millionth, three things never change.
Pay for what you send
Costs follow invoices, not licences. A quiet month costs you next to nothing, and there are no fixed fees sitting idle — your cost scales exactly with your volume, down as well as up.
Mandates are rule-packs, not projects
When a country changes its spec — or a new mandate goes live — it arrives as a versioned rule-pack we ship and maintain. Not a roadmap item you fund.
White-label behind your accreditation
PeppolBridge is not an Access Point. It runs invisibly behind your accreditation, under your brand. Your clients see you — we stay in the engine room.
Billed on success. Never on failure.
One rule decides every charge: a document counts only when it is successfully delivered and acknowledged. Everything else about billing follows from that.
Only success is billed
A validation failure costs nothing. A retry of the same document is never billed twice — a corrected resubmission is billed once, only when it finally goes through. Duplicates are blocked free of charge, and status messages and acknowledgments are always free.
Receiving is free
Inbound documents received for your tenants cost nothing — receiving is free, which keeps tenant onboarding painless. Tax invoices, credit notes and debit notes each count as one document on the outbound side; nothing else is ever metered.
Never a silent stop
Billing is prepaid, with your balance visible in real time on the dashboard and API. If it runs low you get alerts, then an automatic buffer keeps traffic flowing; only after that do new outbound submissions pause — queued, and auto-released the moment you top up. Inbound receiving never pauses, and no document is ever silently dropped.
Before you ask sales.
Yes — one charge per document successfully delivered, after each tenant's 100 free invoices for the year. Tax invoices, credit notes and debit notes each count as one document; if a document fails validation or never goes through, it is never billed, and the same document is never billed twice no matter how many retries. The rate is AED 0.18 per document up to 50,000 a month — see the rate card above — and falls with volume beyond that; no platform fee, no fixed licences.
Every tenant's first 100 production documents in each calendar year are on us — real documents, through your live connector, to real endpoints. A tenant is a unique tax registration; the allowance renews every year, and it doesn't pool across tenants or carry over. Sandbox validation is unlimited and never counts against it.
That tenant moves onto per-invoice pricing: AED 0.18 per successfully delivered document, applied across all your tenants combined, exactly as published above. Past 50,000 documents a month, volume rates kick in — earned by what you actually deliver, never by forecasts — and committed monthly volumes lock a lower flat rate still. Bring your ERP list and client pipeline to a 30-minute call to scope them.
Prepaid: you top up a wallet and every delivered document draws down against it at your rate, usable freely across all your tenants. Top-ups start at AED 1,000 and credits stay valid for 12 months. Your balance is visible in real time on the dashboard and API, and a monthly statement breaks usage down by tenant, connector and document type — every line traceable to a document ID and its delivery acknowledgment.
Rates are set in AED, and you can settle in AED, USD, EUR, MYR or INR — the rate card above shows all five. Conversions are fixed monthly, so the rate on your statement doesn't wobble with the daily market, and all rates exclude VAT.
Traffic doesn't just stop. You get low-balance alerts well in advance; at zero, an automatic buffer keeps documents flowing while you top up. Only once the buffer is exhausted do new outbound submissions pause — they queue and auto-release the moment you recharge — and inbound receiving is never paused. We are never the reason a tenant misses a transmission deadline, and we never silently drop a document.
No. Receiving documents for your tenants is free, and every connector in the standard catalog — Dynamics 365, Odoo, Zoho Books, SAP Business One, NetSuite, QuickBooks, CSV/API and more — is included with no per-connector fee. A bespoke connector outside the catalog is scoped as a one-time build or included against a volume commitment. Rate changes always come with 60 days' written notice, and committed plans stay locked for their term.
Then per-invoice pricing is built for exactly you: no clients yet means no cost yet. There's no platform fee, every tenant you sign starts with 100 free invoices a year, and cost only appears as your clients start sending. Ask for launch terms.
No. PeppolBridge is connector middleware that runs white-label behind your accreditation — your certificates, your brand, your client relationships. We build and maintain the ERP connectors and the validation engine; the Access Point remains yours.
Everywhere we operate. Belgium is live today (Peppol BIS 3.0, mandatory since 1 January 2026, enforced from 1 April 2026); Malaysia's MyInvois mandate is live nationwide with our PINT MY rule-pack ready; the PINT AE rule-pack is ready ahead of the UAE's 30 October 2026 ASP deadline; Oman's Fawtara pilot begins August 2026. The 100-free-per-tenant start and the per-invoice model travel with you to every market.
Cloud ERPs with modern APIs — Dynamics 365 Business Central, Odoo, Zoho Books, QuickBooks Online, Xero — connect in about seven days. Legacy and on-premise systems on database, file or bridge patterns honestly take two to four weeks. Either way, the connector already exists: the time goes into mapping and validation, not building.
Stop building connectors. Start sending invoices.
Bring your ERP list to a 30-minute call — we'll confirm your connector, map your sandbox, and put your tenants' first 100 free invoices in motion.