B2Brouter
E-invoice deliveryIn preparationTWT Invoice remains the system of record: it generates the structured invoice in XRechnung or ZUGFeRD and validates it against the standard before anything leaves the house. B2Brouter is the delivery leg: it takes the finished document over its API and routes it through Peppol and other e-invoicing networks, in Germany and across borders.
The recipient gets the invoice straight into their accounting system rather than into an inbox, and the delivery status, whether sent, delivered or rejected, flows back onto the invoice instead of living in a second portal.
- 01
Created & validated
The XRechnung or ZUGFeRD document is generated and checked in TWT Invoice.
- 02
Handed to B2Brouter
The finished document goes out over the B2Brouter API.
- 03
Routed through Peppol
B2Brouter carries it through the Peppol network to the recipient.
- 04
Received & confirmed
It lands in the customer's accounting system; the status reports back.
