Import CSV

1
Download template
2
Fill in & upload
Step 1

Start with our template

It already has the exact column headers and example rows, so your import won't be rejected for formatting. Just replace the sample data with your invoices and save as CSV (UTF-8) or Excel (.xlsx).

Download the template first

This unlocks as soon as you grab the template in Step 1 above — it's the easiest way to avoid format errors.

Step 2

Upload your completed CSV or Excel file

Drop your CSV or Excel file here

or click to browse

Accepted formats: .csv, .xlsx

Supported Column Names

Required

  • invoice_number
  • buyer_peppol_id
  • buyer_name
  • line_description

Recommended

  • issue_date
  • seller_peppol_id
  • seller_name
  • line_quantity
  • line_unit_price

Optional

  • due_date
  • currency
  • buyer_reference
  • line_tax_rate
  • total_payable

Column names are case-insensitive. Many aliases are supported (e.g., "qty" for "quantity"). For multiple line items, repeat the same invoice_number on additional rows.

Recent Imports

No import history yet