Peppol Accredited Service Provider · E-Invoicing Software in Australia
Simplify E-Invoicing in Australia with Bytize
Bytize is a Peppol Accredited Service Provider in Australia. Turn invoice data from SAP, Microsoft Dynamics or Salesforce into Peppol e-invoices, delivered through a certified Access Point partner, so government and business buyers can process them automatically.
Commonwealth agencies are moving their supplier invoices to Peppol through 2026. Be ready to invoice them electronically.
What is E-Invoicing in Australia?
E-Invoicing in Australia uses the Peppol network, with the Australian Taxation Office (ATO) as Peppol Authority. Businesses exchange structured invoices through ATO-accredited Peppol Access Points, and each invoice lands directly in the buyer's accounting system.
Australia has no B2B e-invoicing mandate. A Peppol e-invoice that carries the required details is a valid tax invoice, and Commonwealth government agencies have had to be able to receive e-invoices since 1 July 2022.
What an e-invoice in Australia must follow
- Format: Peppol PINT A-NZ, the specification Australia shares with New Zealand
- Exchange: Through an ATO-accredited Peppol Access Point
- Identifier: Your Peppol ID is based on your ABN
- Tax invoice: An e-invoice with the usual GST tax-invoice details is a valid tax invoice
Who must comply
- B2B e-invoicing is voluntary
- Commonwealth agencies must be able to receive Peppol e-invoices (since 1 July 2022)
- State and territory governments are onboarding at their own pace
- Trading partners in New Zealand use the same Peppol framework
E-Invoicing in Australia: timeline and deadlines
Australia's milestones apply to government buyers; business-to-business e-invoicing is voluntary.
1 Jul 2022
Commonwealth agencies
Must be able to receive Peppol e-invoices
Mid-2026
Commonwealth agencies
Target: at least 30% of supplier invoices through Peppol
Dec 2026
Commonwealth agencies
Target: automated processing of received e-invoices and sending e-invoices
No date set
Businesses
B2B e-invoicing remains voluntary
How E-Invoicing in Australia works with Bytize
Australia uses the Peppol 4-corner model: your Access Point delivers to your buyer's Access Point, with no reporting to the ATO.
Send invoice data
Your ERP sends invoice data to Bytize as JSON through the API.
Validate and convert
Bytize converts the data to PINT A-NZ and checks it against the official rules.
Find your buyer
Bytize looks up your buyer's Peppol ID, based on their ABN.
Deliver on Peppol
Bytize delivers the invoice to your buyer’s Access Point through its ATO-accredited partner Access Point.
Buyer receives
The invoice lands directly in your buyer's accounting system.
Status back to you
Every status is pushed to your ERP by webhook.
Peppol e-invoicing solutions in Australia, built for your business
Bytize’s e-Gate API turns your ERP data into Peppol invoices for Australian buyers.
Send JSON, get PINT A-NZ
Post invoice data as JSON. Bytize maps it to PINT A-NZ automatically, and the same payload works across every Peppol country we cover.
Validation before sending
Every invoice is checked against the Peppol rules before it’s sent, and failures are held for review, never silently dropped.
Certified Peppol delivery
Invoices are delivered through an accredited Peppol Access Point partner, so you never manage certificates yourself.
Real-time status webhooks
Every state change, from draft to validated to sent, plus any validation failure, is pushed to your system.
Receive supplier invoices
Incoming Peppol invoices from your suppliers in Australia arrive parsed into the same JSON shape, ready for your accounting system.
Tamper-evident archive
Each sent invoice joins a tamper-evident SHA-256 hash chain that auditors can verify at any time.
Readable PDF copy
Every sent invoice comes with a PDF version for buyers who want a visual copy.
Benefits of E-Invoicing in Australia
E-invoicing is voluntary for business-to-business sales in Australia, but done well it speeds up payments and removes manual work from your finance team. Here’s what changes when you switch with Bytize.
Stay compliant without extra work
Invoices go out in PINT A-NZ through an ATO-accredited partner Access Point, so government buyers can process them automatically.
Get paid faster
Invoices reach your buyer's system in seconds instead of days by email or post, so approval and payment start sooner.
Fewer errors and rejections
Each invoice is validated against the official rules before it's sent, so missing fields and wrong tax codes are fixed before your buyer sees them.
No more manual data entry
Supplier invoices arrive as structured data your ERP can post directly, freeing your team from retyping and checking PDFs.
Audit-ready records
Every invoice and status message is stored in a tamper-evident archive you can retrieve and export when the tax authority asks.
Ready for government buyers
Commonwealth agencies already receive invoices through Peppol, so your invoices arrive in their systems with no manual entry.
E-invoicing software in Australia that connects to your ERP
Bytize sits between your ERP and the tax network, so your team keeps raising invoices the way it does today.
SAP
ERP
Microsoft Dynamics
ERP
Salesforce
CRM and billing
Any system
Through the Bytize API (JSON)
Custom ERP
Rules for E-Invoicing in Australia
There are no e-invoicing penalties in Australia because B2B e-invoicing is voluntary. These rules apply when you use it.
| Rule | Answer |
|---|---|
| Is e-invoicing mandatory? | No for B2B; Commonwealth agencies must be able to receive e-invoices |
| Is an e-invoice a valid tax invoice? | Yes, if it carries the usual GST tax-invoice details |
| Who can connect you? | Only an ATO-accredited Peppol Access Point |
Normal GST rules on tax invoices and record keeping still apply.
Why choose Bytize for E-Invoicing in Australia
Bytize brings Peppol experience from Europe and Asia to Australia.
Peppol Accredited Service Provider
Bytize is an OpenPeppol member and SMP provider, and delivers invoices through a certified Peppol Access Point partner.
One API for your Peppol markets
Send the same JSON, and Bytize applies each country’s rules for you.
Works with your ERP
Connect SAP, Microsoft Dynamics or Salesforce, or any system that can send JSON through the Bytize API.
Accredited in Saudi Arabia and Jordan
Bytize is a ZATCA-approved Phase 2 solution provider in Saudi Arabia and is live on JoFotara in Jordan.
Finance-grade security
TLS 1.3 and AES-256 encryption, an append-only audit log and a tamper-evident archive. GDPR-aligned, with a SOC 2 Type I audit underway.
E-Invoicing in Australia: frequently asked questions
Start E-Invoicing in Australia with Bytize
Tell us your ERP and who you invoice. We'll show how Bytize connects you to Peppol.