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# Can I have an invoice sent via Peppol automatically after I have sent it to the accountant?

To send an invoice via [Peppol](https://support.robaws.com/en/article/how-does-the-peppol-integration-work-hf1xak/), a manual action from the invoice or from the invoice overview is always needed.
There is, however, also a possibility to send an invoice **automatically when you send the invoice to the accountant.**

We have to arrange this in an [automation flow.](https://support.robaws.com/en/article/robaws-automation-1n5kuwm/) 

Go through the following steps to set up the flow:

1. Click your name at the top right and go to 'Automation'
2. Click the '+' sign to add a new workflow
3. Give the workflow a name of your choice
4. Select the 'invoice' module
5. Set up the trigger as shown in the screenshot below: ![](https://storage.crisp.chat/users/helpdesk/website/eadf6dec760ec000/schermafbeelding-2025-03-12-om_gwhp02.png)
6. Click '+' to add a new step
7. Choose 'Send to customer [Peppol]'
8. Activate the workflow to have it executed automatically