Operations

    Invoicing thatruns itself.

    Approved timesheet → invoice sent via Peppol. Automated, compliant, connected to payroll. No manual step anywhere in the chain.

    Peppol Compliance

    Peppol compliance, already handled.

    Belgium 🇧🇪

    Mandatory B2B e-invoicing

    Netherlands 🇳🇱

    Already required for all government contracts

    EU-wide

    ViDA directive rolling out across all member states

    MILLY sends invoices via the Peppol network already — so your operation is compliant from day one.

    Everything invoicing needs to handle itself

    Automatic generation

    Timesheet approved → invoice created. No manual step, no delay, no errors from copy-paste.

    Peppol network delivery

    MILLY sends your invoices directly via the Peppol network — the standard required for compliance.

    Intercompany invoicing

    Invoices between your own entities handled with correct VAT logic — automatically, every time.

    Credit notes on corrections

    Timesheet adjusted after approval? The credit note and corrected invoice follow automatically.

    Full audit trail

    Every invoice sent, every status update, every correction — logged and traceable in MILLY.

    Exception handling

    Disputed hours, missing approvals or rate discrepancies flagged before the invoice goes out.

    The same data — invoice and payroll

    MILLY invoicing and payroll draw from the same approved timesheet. If the timesheet is right, both are right. Always.

    Timesheet approved
    Invoice sent via Peppol
    Payroll prepared

    Be compliant before the deadline — not after.

    See how MILLY's invoicing works — Peppol included — in a 30-minute demo.