Send electronic invoices from your store's orders

B2Brouter sends your store's invoices and credit notes as electronic invoices over the route your buyer needs, such as Peppol, Chorus Pro, SDI or KSeF.

8
Delivery Routes Your Account Can Pick From
22
Languages Ready to Go
4
Admin Screens, All Remembered
5
Settings Groups, Not One Giant Form

File electronic invoices and credit notes from each order

Each order becomes an electronic invoice, each refund a credit note, sent over the route your B2Brouter account supports.

Draft-First Safety Mode
Every invoice files as a draft first. You look it over, then flip the switch to auto-send. Nobody's first electronic invoice should go straight to a tax authority.
Total-Mismatch Gate
If the filed invoice total doesn't match your order total, the plugin blocks it or warns you loudly, your call. Nothing wrong reaches a legally-filed document silently.
Pick Your Delivery Route
The Peppol network. Direct email. France's Chorus Pro, Italy's SDI, Poland's KSeF, Spain's FACe, Saudi Arabia's ZATCA, Malaysia's LHDN. The list loads live from your own connected account, so you pick from what your account can genuinely use, never guessing at a code out of a manual.
Credit Notes Filed the Same Way
Process a refund and a matching electronic credit note gets filed against the original invoice automatically. No spreadsheet standing in for an audit trail.
E-Invoicing Dashboard
Documents sent, documents in error, tax reports filed, plus which tax profiles will block a filing before they actually do.
Supplier Invoices, Too (Optional Bonus)
A quiet extra: turn on inbound capture and supplier invoices land in one searchable screen instead of an inbox. Nice to have, not the main event.

Shipping, Fees and Currencies on Every Invoice

Each shipping charge and fee gets its own tax line, and orders in other currencies are converted correctly.

Every shipping charge and fee carries its own proper tax line
Multi-currency orders convert and file correctly, every time
Your own invoice numbering source and payment due days

Filing Starts on the Order Status You Choose

Filing triggers only on the order status you pick, never on an unpaid order, and a failed filing recovers instead of locking up on a duplicate-number error.

You choose exactly which order status queues a filing
One click retries a stuck filing cleanly
Status pulls back automatically on a schedule, or on demand

Private Logs With Automatic Cleanup

Secrets and buyer contact details are scrubbed before anything hits the log file. And the retention window you set actually gets enforced.

API keys and buyer details never sit in a log waiting to be a problem
Old entries prune themselves on the schedule you set
Sensitive actions require real admin permission, not just a login

Launch with more today. Meet every e-invoicing requirement tomorrow.

Add B2Brouter and send electronic invoices the way your buyers' systems require.

Draft-First Safety Mode
Total-Mismatch Gate
Pick Your Delivery Route

Use Cases

The Store That Just Landed Its First Corporate Buyer

A consumer-focused Joomla store lands its first big corporate account, and the buyer's purchasing team flatly states they require a structured electronic invoice, no PDF exceptions. Draft mode confirms the first few invoices file correctly over the delivery route the buyer's system expects, then Send Mode flips on, and repeat orders start arriving without a single invoicing complaint.

The Public-Sector Contract

A supplier bidding on a public-sector contract discovers, mid-process, that the buying agency's country mandates a specific electronic invoicing route and legally cannot accept anything else. With the plugin already wired into order status changes and the right route selected from the account's own list, the very first invoice for the new contract goes out the way the agency's system expects on the first try, no missed payment cycle.

Credit Notes for Every Refund

A seasonal retailer processes a wave of returns every January, and the credit notes never quite matched the refunds actually issued against filed invoices. With credit notes turned on, every refund automatically queues a matching electronic credit note against the original invoice, filed the same way the invoice was, and the books close cleanly for the first time in years.

The Store That Almost Missed a Mandate Deadline

A mid-size Joomla store hears that electronic invoicing is becoming mandatory for their sector within the year. Instead of a scramble later, they connect their account now, set Send Mode to Draft, and spend a quiet month watching real invoices file correctly before the mandate date ever arrives, flipping to full automatic send with total confidence instead of under deadline pressure.

Languages

Translated into 22 languages.

Arabic Unitag ar-AA
Chinese, Traditional zh-TW
Danish da-DK
Dutch nl-NL
English (United Kingdom) en-GB
English (United States) en-US
Finnish fi-FI
French fr-FR
German de-DE
Greek el-GR
Hebrew he-IL
Italian it-IT
Japanese ja-JP
Norwegian Bokmål nb-NO
Persian Farsi fa-IR
Polish pl-PL
Portuguese, Brazil pt-BR
Portuguese, Portugal pt-PT
Russian ru-RU
Spanish es-ES
Swedish sv-SE
Turkish tr-TR

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