The four things every NHS Peppol invoice must have. Miss any one and the Trust’s automated workflow rejects it before a human ever sees it.
The invoice format every NHS Trust expects. Strict schematron validation; one wrong field and the invoice is rejected.
You can’t send Peppol invoices directly. You need a registered Access Point (AP) provider that talks AS4 to the rest of the network.
Every Peppol participant needs a Global Location Number. Your Trust will reject invoices without yours on the envelope.
The Service Metadata Publisher record that tells the network you’re reachable. Without it, your AP can send — but no Trust can find you.
Fixed scope, fixed price. We handle the network registration, the AI handles the mapping, and we monitor the first 50 invoices end-to-end.
We confirm the Trust, the invoice volume, and the systems on your side (Xero, QuickBooks, Sage, NetSuite, or anything with an API or CSV export).
We register you on the Peppol network as an Access Point participant, set up your GLN, and publish your SMP record.
Our AI builds the BIS 3.0 mapping from your invoice data. We run test invoices against the Trust’s test endpoint until every schematron rule is green.
First production invoice is monitored end-to-end. We watch the next 50 transactions and fix anything that breaks before the Trust sees it.
Tradeshift, Basware, Pagero, OpenText. Same outcome — very different time, price, and lock-in.
All of them. NHS Trusts in England all use the same Peppol BIS Billing 3.0 standard. Once you’re a registered participant, you can invoice any Trust on the network without further setup.
Yes. Aduno can act as your Access Point, or sit in front of an existing one. Most suppliers find it cheaper to consolidate to a single platform that also handles their other B2B integrations (Tesco, Sainsbury’s, foodservice wholesalers).
It almost certainly doesn’t. That’s the whole point — Aduno’s AI mapping reads what your system does export (Xero invoices, Sage CSVs, a custom JSON, even PDF) and translates it into BIS 3.0 on the way out. You don’t need to change anything in your finance system.
Trusts process Peppol invoices through automated workflows, so payment cycles are typically shorter than email-PDF or post. The bigger win is no rejection: a manually-entered invoice has a much higher rejection rate than a Peppol-validated one.
If we don’t have you sending validated test invoices to the Trust within 14 days of kickoff, your fee is refunded. Going live in production depends on the Trust’s own onboarding queue — we don’t control that — but we guarantee we’ll be ready when they are.
Send us the Trust’s name and your invoice volume — we’ll come back with a fixed-price quote within one business day.
Get a fixed-price quote →