See who uses the TIE Business Network
Our Next-Generation EDI (and e-invoicing) network can connect you with any of your trading partners. View our ongoing directory of retailers, distributors, 3PLs, municipalities, governmental institutions and more.
The TIE Business Network (TBN) takes away the complexity of trading partners doing business with each other have their own ERP/financial systems, document formats, and connectivity installed for sending and receiving these documents.
Join the TIE Business Network today and start exchanging your documents with your trading partners!
CERM
Send to CERM
- Purchase Order (ORDERS)
CIBG (NL)
Send to CIBG (NL) via the Peppol network
- Invoice (Peppol BIS)
Conforama ES
Send to Conforama ES
- Invoice (INVOIC)
Conforama FR
Send to Conforama FR
- Invoice (INVOIC)
Conforama PT
Send to Conforama PT
- Invoice (INVOIC)
Converge-IT (BE)
Send to Converge-IT (BE) via the Peppol network
- Invoice (Peppol BIS)
Coop
Receive from Coop
- Purchase Order (ORDERS)
Send to Coop
- Order Response (ORDRSP)
- Dispatch Advice (DESADV)
- Invoice (INVOIC)
- Application Error and Acknowledgement Message (APERAK)
Datastudio Personal IT-Consultancy (BE)
Send to Datastudio Personal IT-Consultancy (BE) via the Peppol network
- Invoice (Peppol BIS)
De Bijenkorf
Send to De Bijenkorf
- Dispatch Advice (DESADV)
- Invoice (INVOIC)
De Lijn (BE)
Send to De Lijn (BE) via the Peppol network
- Invoice (Peppol BIS)
De Maatwerker (BE)
Send to De Maatwerker (BE) via the Peppol network
- Invoice (Peppol BIS)
De Rechtspraak (NL)
Send to De Rechtspraak (NL) via the Peppol network
- Invoice (Peppol BIS)
De Vlaamse Waterweg N.V. (BE)
Send to De Vlaamse Waterweg N.V. (BE) via the Peppol network
- Invoice (Peppol BIS)
Detailresult Groep
Receive from Detailresult Groep
- Purchase Order (ORDERS)Send to Detailresult Groep
- Order Response (ORDRSP)
- Dispatch Advice (DESADV)
- Invoice (INVOIC)
- Application Error and Acknowledgement Message (APERAK)
Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ) (DE)
Receive from GIZ
- Purchase Order (ORDER)
- Invoice (INVOIC)
Send to GIZ
- Invoice (INVOIC)
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