This article explains which e-invoicing networks Payhawk connects to, and what Payhawk does and does not do with e-invoices, so you can tell whether a given country or use case is covered.
The networks Payhawk connects to
Payhawk receives e-invoices through exactly three network integrations:
Peppol - The open, country-agnostic network. It works in any Peppol-native market once you register, whether or not a mandate applies.
PPF - France's national network, through Payhawk's partner Invopop as the accredited platform (PDP).
KSeF - Poland's national network.
Any other national clearance network, for example SdI in Italy, myDATA in Greece, or ANAF/SPV in Romania, is not connected today. Whether a country is supported follows from this list and the country's network model:
If a country exchanges invoices over Peppol, you can receive through Peppol
If it relies only on its own national network and that network is not one of the three above, it is not connected.
How does Payhawk treat e-invoices
Payhawk receives e-invoices only. Issuing invoices, self-billing, and e-reporting are out of scope. E-reporting is a function of your ERP, and Payhawk is not an ERP.
Registration runs through Invopop as a white-label partner. This means Payhawk itself does not appear on official registers such as the French DGFiP list of accredited platforms. This is expected and is not a defect.