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!
OCMW Herk-de-Stad (BE)
Send to OCMW Herk-de-Stad (BE) via the Peppol network
- Invoice (Peppol BIS)
OCMW Kortrijk (BE)
Send to OCMW Kortrijk (BE) via the Peppol network
- Invoice (Peppol BIS)
OCMW Leuven (BE)
Send to OCMW Leuven (BE) via the Peppol network
- Invoice (Peppol BIS)
OCMW Zaventem (BE)
Send to OCMW Zaventem (BE) via the Peppol network
- Invoice (Peppol BIS)
OCMW Zulte (BE)
Send to OCMW Zulte (BE) via the Peppol network
- Invoice (Peppol BIS)
Omgevingsdienst Noordzeekanaalgebied (NL)
Send to Omgevingsdienst Noordzeekanaalgebied (NL) via the Peppol network
- Invoice (Peppol BIS)
Openbaar Psychiatrisch Zorgcentrum Rekem (OPZC Rekem) (BE)
Send to Openbaar Psychiatrisch Zorgcentrum Rekem (OPZC Rekem) (BE) via the Peppol network
- Invoice (Peppol BIS)
Optimizers
Receive from Optimizers
- Invoice (INVOIC)
P-Direkt (NL)
Send to P-Direkt (NL) via the Peppol network
- Invoice (Peppol BIS)
Paardekooper
Receive from Paardekooper
- Invoice (INVOIC)
PhiMac Consult (BE)
Send to PhiMac Consult (BE) via the Peppol network
- Invoice (Peppol BIS)
Picnic
Receive from Picnic
- Purchase Order (ORDERS)
Send to Picnic
- Order Response (ORDRSP)
- Dispatch Advice (DESADV)
- Invoice (INVOIC)
- Application Error and Acknowledgement Message (APERAK)
PLANed
Send to PLANed via the Peppol network
- Invoice (Peppol BIS)
Plantentuin Meise (BE)
Send to Plantentuin Meise (BE) via the Peppol network
- Invoice (Peppol BIS)
PLUS
Receive from PLUS
- Purchase Order (ORDERS)
Send to PLUS
- Order Response (ORDRSP)
- Dispatch Advice (DESADV)
- Invoice (INVOIC)
- Application Error and Acknowledgement Message (APERAK)