PrestaShop + Peppol
Issue electronic invoices (Peppol) for every PrestaShop order in Netherlands — automatically, with no code.
How it works
Selling on PrestaShop in Netherlands means issuing electronic invoices (Peppol) before Peppol. Floogos automates it: each paid order becomes a valid document (Via Fiskaly / Peppol, Fiskaly), with BTW 21%, without changing your store or accounting and with no manual data entry.
Paid PrestaShop order → build the document with customer and tax data
Issue before Peppol via Fiskaly automatically
Store the document and return it to the customer
Use cases
Automatic compliance
Every PrestaShop sale is invoiced before Peppol the moment it is paid.
Part of a bigger flow
The document can also reach your ERP, CRM or Slack in the same workflow.
Frequently asked questions
Do I need to change my store or accounting?
No. Floogos issues before Peppol alongside your current stack — nothing to replace.
Is it valid before Peppol?
Yes. The document is issued before Peppol and is legally valid (Via Fiskaly / Peppol via Fiskaly).
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Connect PrestaShop + Peppol
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