Cross-border e-invoice relay · for Estonian OÜs
Send an invoice your German customer will actually accept.
Drop in a PDF. We turn it into XRechnung for Germany or Peppol BIS drafts for Belgium. Germany live delivery is available by email (§6 E-RechV); Belgian Peppol relay stays provider-verification pending. Draft renders are free; DE live delivery is €19/month. Built for solo founders and one-person OÜs.
- DE live
- XRechnung + Factur-X by email. Part of Pilot plan.
- BE pending
- Peppol BIS 3.0 render + download. Provider verification pending.
- FR preview
- Factur-X CII render + download. Manual delivery only.
- PL preview
- FA(2) render + download. Upload to ksef.mf.gov.pl yourself.
Frequently asked
Questions we get from Estonian OÜs every week.
- Q01
Why not just email a PDF? My German customer used to accept them.
As of 2025, B2B invoices into federal German entities must be XRechnung UBL or Factur-X PDF/A-3 — a regular PDF fails on upload. By 2028 every B2B invoice in Germany inherits that requirement. Arveleht produces the accepted XML or embedded-PDF format from whatever your accounting tool already exports.
- Q02
I already use Merit Aktiva / SmartAccounts. Does this replace them?
No. Arveleht sits downstream: it takes the invoice your accounting tool has already produced (PDF, CSV, or an email forward) and delivers it in the buyer's country-mandated format. Your bookkeeping stays where it is.
- Q03
What about Peppol for Belgium? Do I need a separate access point?
Belgium's January 2026 B2B mandate requires invoices to flow over the Peppol network. Arveleht renders Peppol BIS 3.0 today, but automated Peppol relay stays provider-verification pending; use your existing access point for live submission meanwhile.