Compliance Matrix · Regime - tax & invoicing
PEPPOL e-invoicing readiness
EU mandatory e-invoicing arrives 2028. Irish businesses transacting cross-border, or selling to public bodies, will need software that can issue and receive PEPPOL BIS Billing 3.0 invoices.
Why this regime matters
PEPPOL is the load-bearing column for accounting: it bundles Revenue interoperability, the EU 2028 mandate, and the public-procurement dimension into a single technical surface. If a platform has it, the rest of the regime conversations get easier.
Where each platform stands
- Xero
Listed as a PEPPOL participant and documents BIS Billing 3.0 support on the vendor’s own e-invoicing page.
Source →Ready - Sage
Not yet confirmed against the Revenue Technical Specification or a public vendor statement. The Irish PEPPOL profile is not finalised; expected per the gov.ie roadmap.
No public source confirmed yet.
? - QuickBooks Online
Not yet confirmed against the Revenue Technical Specification or a public vendor statement. The Irish PEPPOL profile is not finalised; expected per the gov.ie roadmap.
No public source confirmed yet.
? - BrightBooks
Not yet confirmed against the Revenue Technical Specification or a public vendor statement. The Irish PEPPOL profile is not finalised; expected per the gov.ie roadmap.
No public source confirmed yet.
? - Big Red Cloud
Not yet confirmed against the Revenue Technical Specification or a public vendor statement. The Irish PEPPOL profile is not finalised; expected per the gov.ie roadmap.
No public source confirmed yet.
? - Invoice Ninja
Listed as a PEPPOL participant and documents BIS Billing 3.0 support on the vendor’s own e-invoicing page.
Source →Ready - Oracle NetSuite
Listed as a PEPPOL participant and documents BIS Billing 3.0 support on the vendor’s own e-invoicing page.
Source →Ready - Odoo
Listed as a PEPPOL participant and documents BIS Billing 3.0 support on the vendor’s own e-invoicing page.
Source →Ready - Priority Software
Listed as a PEPPOL participant and documents BIS Billing 3.0 support on the vendor’s own e-invoicing page.
Source →Ready
Why ? is the honest answer for most cells right now
Revenue’s Technical Specification for the Irish PEPPOL profile is not yet finalised. Until the spec publishes, no vendor can credibly claim full readiness against a target that is not fully drawn.
Where a vendor documents PEPPOL participation on its own e-invoicing page, we mark Ready and link it. Where a vendor has committed publicly but rollout is in flight, we mark In progress. Everywhere else we render ? and date the last time we checked. That last-checked date is the trust mechanic.
5 of 9 cells carry a cited vendor or regulator source; the rest read ? until evidence is published. Back to the full Compliance Matrix.