All for One E-Invoicing allows you to digitize the circulation of invoices and other documents in international trade by integrating your company’s SAP system and those of your government and partners. This means, among other things, that customers in different countries can be e-invoiced in a standard that complies with local legal requirements.
Peppol, a key international standard, is used for the electronic exchange of documents such as invoices, purchase orders, delivery confirmations, correction invoices, and receipts. A connection to Peppol allows you to exchange e-documents with all entities using this standard, including offices and institutions in the European Union (B2G – business-to-government), and commercial entities (B2B).
All for One Poland is officially certified by the Peppol (Pan- European Public Procurement Online) network. Thus, we are among the trusted providers of solutions that enable secure exchange of electronic documents in compliance with EU requirements.
The Peppol certificate confirms that we meet the technical and procedural requirements of the Peppol network, enabling customers to send electronic documents in accordance with standards and regulations. For companies operating internationally, this means:
To integrate SAP with the Polish e-Invoicing System, we recommend the dedicated All for One KSeF package for both sales invoices and incoming invoices.
The office is open
Monday to Friday
from 8am to 4pm (CET)
General contact for the company
office.pl@all-for-one.com
Question about products and services
info.pl@all-for-one.com
Question about work and internships
kariera@all-for-one.com