Basic
Get started in the world of electronic invoicing
Unlimited sending of national electronic invoices, storage of invoices for 3 months and much more.
Professional
Electronic invoicing for self-employed people and entrepreneurs
Storage of invoices, unlimited sending of international electronic invoices, attaching documents to sent invoices, receipt of invoices by email, Peppol and much more.
Business
Electronic invoicing for SMEs
National and International public networks, receipt of orders and invoices from suppliers, text recognition (OCR), legal archive, product catalogue and much more.
Enterprise
For companies with a large volume of invoicing
Price according to the volume of transactions
Integration of your ERP system, integration of your invoicing system via API, SFTP or Windows, application of special conditions to receive invoices from suppliers and much more.
Comparison of the characteristics of the plans
| Basic | Professional | Business | Enterprise | |
| No. of users | 1 | 2 | 10 | unlimited |
| Basic | Professional | Business | Enterprise | |
| Access and storage of the invoices | 3 months | Legal period | Legal period | Legal period |
| Legal archive of invoices | ||||
| Daily backups | ||||
| Unlimited storage of invoices |
| Basic | Professional | Business | Enterprise | |
| XML invoice signature |
Authorised (B2Brouter certificate) |
Own certificate or authorised | Own certificate or authorised | Own certificate or authorised |
| PDF invoice signature | Own certificate | Own certificate or authorised | Own certificate or authorised |
| Basic | Professional | Business | Enterprise | |
| Creating contacts | Up to 10 contacts | Unlimited | Unlimited | Unlimited |
| Unlimited sending of national invoices | ||||
| Unlimited sending of international invoices | ||||
| Sending of invoices to private networks (Pagero, Indra, Banc Sabadell, Carrefour) |
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| Sending of invoices to private EDI networks | ||||
| Sending of invoices by email (link to download document) |
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| Sending of invoices by email (attached XML or PDF document) |
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| Configuration of own SMTP email server to send invoices | ||||
| Sending of documents attached to electronic invoices | ||||
| Importing of invoices to B2Brouter Format XML (UBL) |
Manual (1 doc. per upload) |
Manual (multiple docs. per upload) |
Automatic (ERP integration) |
|
| Creation of branches of suppliers (recipient branches) | ||||
| Creation of own branches (sending branches) |
| Basic | Professional | Business | Enterprise | |
| Receipt of electronic invoices between B2Brouter users | ||||
| Receipt of invoices from external suppliers by email (b2brouter.mail) |
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| Importing of invoices to B2Brouter (format XML or PDF) |
Manual (1 doc. per upload) |
Manual (1 doc. per upload) |
Manual (multiple docs. per upload) |
Automatic ERP integration |
| Importing of invoices to B2Brouter (format CSV) | ||||
| Receipt of invoices from national public networks (FACeB2B, Sdi,...) | ||||
| Receipt of invoices from public networks (PEPPOL) | ||||
| Receipt of invoices from private networks (Pagero, Indra, Banc Sabadell) | ||||
| Receipt of invoices on private EDI networks | ||||
| Integration B2Bconnector | ||||
| Text recognition (OCR) |
| Basic | Professional | Business | Enterprise | |
| Definition of bank details | 1 bank account | Unlimited accounts | Unlimited accounts | Unlimited accounts |
| Management of SEPA orders | ||||
| Generation of SEPA direct debit orders |
| Basic | Professional | Business | Enterprise | |
| Creating electronic invoices | ||||
| Editing electronic invoices | ||||
| Additional fields in the invoice lines | ||||
| Creating amending invoices | ||||
| Creating recurring invoices | ||||
| Creating proforma invoices | ||||
| Creating tickets | ||||
| Special business rules in the invoice form for suppliers | ||||
| Importing clients/suppliers | ||||
| Catalogue of products and/or services |
| Basic | Professional | Business | Enterprise | |
| Notification of the status of the invoices on the platform | ||||
| Notification of the status of the invoices by email | ||||
| Reminder of expired invoices | Manual | Scheduled | Scheduled |
| Basic | Professional | Business | Enterprise | |
| Management of quotes | ||||
| Management of orders | ||||
| Management of order replies | ||||
| Management of dispatch notes |
| Basic | Professional | Business | Enterprise | |
| Peppol Lookup service | ||||
| Sending of invoices | ||||
| Receipt of information about the status of issued invoices | ||||
| Sending other documents | ||||
| Receipt of other documents | ||||
| Peppol capability registration module |
| Basic | Professional | Business | Enterprise | |
| SII (Spain) | ||||
| TicketBAI (Basque Country) | ||||
| SDI (Italy) |
| Basic | Professional | Business | Enterprise | |
| Access to the support service and troubleshooting | Basic | Priority | Priority | Exclusive |
Frequently asked questions
How can I sign up?
It’s simple. To sign up to any of our plans, you simply have to introduce your data into the form and select the plan that best suits your needs and those of your company. Remember that you can ask for our advice at any time. If you have any questions, ask us!
How can I cancel?
You can cancel your plan in the first fourteen days after signing up. Contact us with your request.
How can I renew a plan?
In the section Your subscription, you can activate automatic renewal or follow the steps to process the manual renewal. You also receive an email notifying you of the finalisation of the plan, from where you can renew it.
How do I obtain the invoice for my plan?
You have to access your account, the section of Invoices and then Invoices received, where you will find the invoice. You will also receive an email confirming you have signed up to the plan, where there is an option that takes you directly to the invoices received.
Does your company need personalised options?
Tell us what you need and we will propose solutions.