Unimaze handles both sides of the mandate. Outbound, Unimaze Dispatcher is a certified PEPPOL access point, it takes invoices from your accounting system, formats them to the correct standard, and delivers them to any registered recipient on the network. When a new country goes live or a mandate changes, the compliance layer updates. Your team does not have to rebuild anything.
Inbound is where most businesses underestimate the work. When structured invoices start arriving from suppliers, someone still has to approve them, code them to the right accounts, and get them ready for payment. Unimaze automates that entire chain: invoices arrive over PEPPOL or through a supplier portal for vendors who are not yet on the network, accounting codes are assigned automatically by rule, and approvals are routed to the right people without anyone chasing email threads. Suppliers who still send PDFs are handled with Digitizer, where Unimaze extracts the data and feeds it into the same workflow as a fully structured invoice.
The result is what the Billentis report describes: lower AP processing costs, faster payment cycles, and an audit trail that holds up when regulators come looking.