Banner Banner

Government Confirms Peppol E-invoicing Becomes National Standard

The UK government’s direction of travel on e-invoicing is now firmly established, with businesses receiving greater clarity on how digital invoicing will operate in the years ahead. While some technical and operational details remain under development, recent government announcements have provided a clear framework for the future of VAT-compliant invoice exchange across the UK economy.

Following HMRC’s consultation on e-invoicing and subsequent announcements from the government, organisations now have greater certainty about the timeline, technology framework, and overall objectives of the forthcoming mandate.

Mandatory E-Invoicing Arrives in April 2029

The most significant development is the confirmation that e-invoicing will become compulsory for VAT invoices used in both business-to-business (B2B) and business-to-government (B2G) transactions from 1 April 2029.

The measure was formally confirmed during the Autumn Budget 2025 and represents a major step in the UK’s broader programme of digital tax and business process modernisation. Once implemented, organisations within scope will be required to exchange invoices in a structured electronic format rather than relying on traditional PDF or paper-based processes.

For many businesses, this transition is expected to deliver improvements in efficiency, invoice accuracy, processing speed, and compliance. However, it will also require companies to ensure that their invoicing systems are capable of meeting the new standards before the deadline arrives.

PEPPOL Selected as the UK’s E-Invoicing Framework

A key milestone was reached in June 2026 when the government confirmed that PEPPOL will serve as the interoperability framework underpinning the UK’s e-invoicing ecosystem.

PEPPOL, which stands for Pan-European Public Procurement On-Line, is an internationally recognised framework that enables organisations to exchange electronic documents securely and consistently through a standardised network. Rather than relying on a central platform, PEPPOL operates through a decentralised “four-corner” model, allowing organisations to communicate through certified access points.

The government’s decision is significant because PEPPOL is already widely adopted across European markets and has demonstrated its ability to support high-volume invoice exchange at scale. By aligning with an established international standard, the UK can benefit from a mature framework that many multinational organisations are already using today.

For businesses trading internationally, the adoption of PEPPOL may also simplify cross-border invoicing processes and reduce the complexity of complying with different digital invoicing requirements across multiple jurisdictions.

Focus on Invoice Exchange Rather Than Real-Time Reporting

One area where the government has provided important reassurance is its current approach to tax reporting.

The initial e-invoicing framework is designed specifically to facilitate the structured exchange of invoices between trading partners. It is not intended to introduce real-time reporting of transaction data to HMRC at this stage.

This distinction is important because several countries have implemented e-invoicing alongside continuous transaction controls or live reporting models that require invoice data to be submitted directly to tax authorities. The UK’s proposed approach is currently more focused on improving digital document exchange between businesses while allowing organisations to adapt to the new standards.

That said, the government has indicated that it may consider additional digital reporting capabilities in the future once e-invoicing has become more widely established across the market. Businesses should therefore view the 2029 mandate as part of a broader journey towards greater digitalisation within the UK’s tax and compliance landscape.

Further Details Expected at Budget 2026

Although the strategic direction is now clear, several important implementation details are still awaited.

The government is expected to publish a more comprehensive roadmap during Budget 2026, scheduled for November. This is anticipated to provide greater certainty around technical specifications, compliance requirements, implementation timelines, and the scope of organisations that will be affected by the mandate.

Industry observers also expect further clarification on whether the rollout will be phased. A staggered implementation, beginning with larger organisations before extending to smaller businesses, remains a realistic possibility and could help reduce the operational challenges associated with a nationwide transition.

Businesses considering their digital transformation strategies will therefore be watching closely for the next round of announcements, which are likely to shape procurement decisions, system upgrades, and implementation planning over the coming years.

What This Means for UK Businesses

While some elements of the programme remain under consultation and development, the core direction is no longer in doubt. Mandatory e-invoicing is coming, PEPPOL has been selected as the enabling framework, and businesses now have a defined target date for compliance.

For organisations that have not yet explored e-invoicing technologies, the coming years provide an opportunity to assess existing processes, evaluate system readiness, and begin planning for a structured electronic invoicing environment. Companies already familiar with PEPPOL or operating in countries where it is widely used may find themselves at a significant advantage as the UK moves towards implementation.

As organisations begin assessing their readiness for the 2029 mandate, attention is increasingly turning to the practical steps required to support PEPPOL-based e-invoicing. Businesses will need to review existing invoicing processes, ensure their systems can exchange structured electronic documents, and develop a clear transition strategy well ahead of the compliance deadline.

At P2D, preparations for the UK’s PEPPOL-led future are already well underway. Having delivered electronic invoicing, automation and digital document exchange solutions across both the public and private sectors, P2D is well positioned to help organisations navigate the transition with confidence. From reviewing existing processes and assessing system readiness to implementing PEPPOL connectivity and onboarding trading partners, P2D will be ready to support customers throughout every stage of their e-invoicing journey.

The government’s choice of PEPPOL is particularly noteworthy. Rather than building an entirely new domestic infrastructure, the UK is aligning itself with a proven international framework that has already been successfully deployed across numerous European markets. As a result, businesses can approach the transition with confidence that the underlying network is both established and scalable.

With mandatory adoption now less than three years away and further guidance expected in late 2026, e-invoicing has moved from a future possibility to a confirmed strategic priority for UK businesses. Those who begin preparing early are likely to be best positioned to maximise the operational and compliance benefits that digital invoicing can deliver.

For organisations looking to get ahead of the mandate, working with experienced partners will be a key part of ensuring a smooth transition. P2D remains committed to helping customers prepare for a PEPPOL-enabled future, providing the expertise, technology and support needed to achieve compliance while unlocking the wider efficiency, automation and cost-saving benefits that modern e-invoicing can deliver.

For further information on the upcoming changes and the P2D involvement, please contact support@p2dgroup.co.uk

Banner Banner

Josh Runs the London Marathon to Support Marie Curie

21st May 2026: Josh Lockyer from P2D’s tech team successfully finished the London Marathon! The run was completed in support of Marie Curie, a leading UK charity that provides expert care and support for people living with terminal illnesses, as well as their families. The organisation offers free services including hospice care, in-home nursing, and a 24/7 support line, helping people receive compassionate care in the place they feel most comfortable; and funds vital research into palliative care and campaigns for better support and access to high-quality care for those nearing the end of their lives. Well done Josh from everyone at P2D, we are very proud of you.

Banner Banner

Global Concert Production Company to Implement P2D Purchase-to-Pay

18th May 2026: Kinda Dusty is a global producer of concerts and live theatre productions, producing over 600 performances each year.​​ Their shows play at concert halls, cathedrals and number one theatres across the globe, reaching up to 15,000 patrons per week. Since the conception of Kinda Dusty in October 2021, they have produced over 1,500 shows across four continents, and grown exponentially year on year, including the first ever rock concert to be performed at the iconic St. Paul’s Cathedral and a US debut at the world renowned Carnegie Hall, New York.
In 2025, they completed major theatre tours across the UK, Ireland, Australia and New Zealand and have also taken productions out to The Etihad Arena, Abu Dhabi. To support the financial operations behind this growing organisation, Kinda Dusty has selected the P2D system for purchasing and invoice processing. We are delighted to welcome them as a new client. For more information please see www.concertsbycandlelight.com.

Banner Banner

P2D Now Integrates With HansaWorld

1st May 2026: We are delighted to announce our new partnership with HansaWorld following the development of API integration between Standard ERP and P2D’s Purchase-to-Pay platform. Standard ERP is an Enterprise Resource Planning system designed to manage businesses of all sizes in almost any industry. Account management, order processing, inventory, manufacturing and job costing are among the core components of the system with a variety of comprehensive, industry-specific modules fully integrated with all other related system functionalities. We all look forward to a long and fruitful relationship. For more information, please see www.hansaworld.com.

Banner Banner

Inspire Dental Group selects P2D

15th April 2026: Inspire is a major UK dental group currently comprising 28 practices and growing. Due to the depth of our experience and credentials dealing with the dental industry, and P2D’s specially customised system version, Inspire have chosen to implement our platform for invoice processing, approvals workflow, denpay integration, and Xero API connectivity. We are super excited to start working with them and deliver automation and efficiency gains. For more information, see www.inspiredentalgroup.co.uk.

Banner Banner

Major Hospitality Group Goes Live on P2D

1st April 2026: Comprising in excess of 200 locations the client is a major operator in the UK pubs sector. Leveraging P2D’s latest AI platform to automate the flow of overhead invoices, the group has also implemented P2D for touchless processing of PO invoices via matching to GRN. The system went live across all sites from the outset, delivering huge time and cost savings on a volume of several thousand invoices per month. The project included full API integration with the ERP system for vendors, products, receipt data, and PO/Non-PO invoices together with automated intercompany postings and inbuilt currency conversions. For more information please contact sales@p2dgroup.com.

Banner Banner

P2D Announces Partnership with iplicit

26th March 2026 : iplicit is a UK‑based, cloud‑native accounting and financial management software platform designed for mid‑market organisations that have outgrown entry‑level solutions or become frustrated with legacy, on‑premise systems. It was created to bridge the gap between outdated on‑premise accounting software (such as Sage, Access, Exchequer) and large, complex ERP systems. It provides an advanced, intuitive, and fast‑to‑implement cloud platform without the high cost or long implementation cycles associated with full ERP systems. Launched in 2019, iplicit now supports tens of thousands of users across a wide range of sectors including businesses, non-profits, educational institutions, and government organisations. More than 45,000 customers rely on iplicit for modernised finance operations.

iplicit offers a fully cloud‑based accounting system with functionality tailored for mid‑market needs:

  • Multi‑entity and multi‑currency accounting
  • Automated consolidation and reporting
  • Real‑time dashboards and unlimited dimensional reporting
  • Workflow automation for processes like bank reconciliation and invoice approval
  • Seamless integrations with other cloud applications
  • Public API for breaking down data silos and enabling broader connectivity

The platform is designed for rapid implementation, with migration possible in weeks, not months. iplicit has experienced hypergrowth since launch, consistently achieving triple‑digit year‑on‑year revenue growth for six consecutive years. Key growth recognitions include:

  • Featured twice in the Financial Times FT1000 list of Europe’s fastest‑growing companies
  • Ranked 18th among UK businesses for growth (2024 FT1000)
  • Included in the Deloitte UK Technology Fast 50
  • Top 10 ranking in the Sunday Times Best Places to Work

iplicit secured £25 million in its first institutional funding round (January 2025) from technology growth investor One Peak, marking a major milestone for the company. The investment is dedicated to accelerating product development, scaling operations, and disrupting the UK mid‑market accounting software landscape. Prior to this, iplicit was almost entirely self‑funded with over £18.5 million of management investment.

We are delighted to embark on our partnership to provide the P2D platform fully integrated for iplicit clients. For more information please contact sales@p2dgroup.com

Banner Banner

Great British Inns joins P2D

23rd March 2026 : The Great British Inns pub group has been onboarded onto the P2D platform. Utilising P2D’s state-of-the-art invoice processing with 100% accuracy, coupled with enterprise-level approvals workflow the group is crystalizing huge cost savings and turnaround speed advantages. P2D welcomes them as a new client supporting their ongoing growth plans and digital journey. For more information please see : www.greatbritishinn.co.uk

Banner Banner

Riverdale Healthcare Group migrates onto P2D Expenses

18th March 2026 : Following the success of implementing P2D for invoice processing, Riverdale has migrated from WebExpenses onto P2D for employee expense claims. This provides Riverdale with a single customised payables system for its 750 members of staff to manage invoices and expenses, fully integrated with Xero for out-of-pocket, credit card and mileage expenditure. With turnover currently standing at some £70m and a 13% growth rate, the group needs a robust and reliable AP platform to underpin that expansion. If you’re currently using Xero and need a similar level of support, please contact us. For more information on Riverdale, see www.riverdaledental.com.

Banner Banner

Sage Intacct Prepayments Now Available

16th March 2026 – P2D has launched a new feature for our Sage Intacct clients allowing invoices to be posted as prepayments. We continually add new customised functionality into the system for Sage Intacct with a major new release on the way in Q2 2026. Please contact us for more information and demo.