User guide
App user guide
Get the most out of
B2Brouter application.
Step-by-step guides for everyday tasks — from signing up and setting up your company to sending invoices and managing everything in between.
Start here
Set up your account and start invoicing
Your user profile
Manage your user profile
User profileManage your name, language, and preferences.Managing & adding accountsRun several companies from one login.Manage your subscriptionView your current subscription, upgrade or switch tiers as your needs grow, and keep your billing details up to date.Two-factor authenticationAdd a second layer of security to your login.Retrieving your passwordReset access if you’ve forgotten it.Recover email accessRegain access to a lost or changed email.
Did you know?
More from B2Brouter
B2Brouter for WooCommerceStep-by-step guide to connect your store and start generating compliant e-invoices automatically on every order.eAccountingGuide for accountants who want to connect with their clients and receive invoices automatically in their accounting software. Requires a Premium plan on the client’s account.
Contacts
Clients & suppliers
Creating a contactAdd a client or supplier to invoice.Importing your contactsBring in many contacts at once.Creating a branch of a contactAdd departments, offices, or units.Assigning routing numbersSet the codes that route to a client.
The B2Brouter directoryFind any company registered on B2Brouter or the Peppol network by tax ID or identifier. Verify a recipient is reachable before sending and retrieve their routing codes automatically.All you need for e-invoicing
Working with invoices
Send an invoiceIssue through the right network automatically.Rounding and VATHow totals and taxes are calculated.Document view modesDisplay documents in different viewing modes.Managing invoice statusTrack an invoice from draft to delivered.Status of issued invoicesWhat each state means and what to do.Recurring invoicesSchedule invoices that repeat on a cycle.
Tax reporting & B2G
Route to the right authority
Document types available
More than e-invoices
Credit notesCorrect or refund an issued invoice.Self-invoiceCreate an invoice on behalf of a supplier.Proforma invoiceIssue a preliminary, non-fiscal invoice.Simplified invoicesIssue tickets and simplified receipts.QuotesDraft estimates and turn them into invoices.Orders & dispatch advicesReceive and manage purchase orders and dispatch advices.
Support