How do I submit my invoices?
Since 1 January 2026, it has been a legal requirement to submit invoices via Peppol only.
For each invoice, please enter the correct reference in the ‘OrderReference’ field in the Peppol structure:
- PO number: for bike purchase invoices
- SO number: for maintenance invoices or other purchases made via the maintenance budget
Our details:
- Organisation: Cyclis Bike Lease
- Peppol ID: 9925:BE0544515042 or 0208:0544515042
📢 Please note:
- Please do not upload invoices to Dealer.Cyclis anymore
- The collection document must still be completed digitally (or uploaded) in Dealer.Cyclis
- We can only pay your invoice once the collection document has been completed digitally (or uploaded)
This doesn’t answer your question?
Contact our expert 🚲
T: 011 495 608
@: dealer@cyclis.be
