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# Can I receive a notification or mail when I have received an incoming invoice via Peppol?

If you receive an incoming invoice via [Peppol](https://support.robaws.com/en/article/how-does-the-peppol-integration-work-hf1xak/), it ends up in the **incoming invoices** module automatically. Robaws does **not send a notification or mail** for that **by default**. Do you still want to be notified? Then you set up an [automation flow](https://support.robaws.com/en/article/robaws-automation-1n5kuwm/) yourself.

## Setting up the flow

1. Click your name at the top right and go to **'Automation'**.
2. Click **'+'** to add a new workflow.
3. Give the workflow a name of your choice.
4. Select the **'incoming invoice'** module.
5. Set up the trigger as shown below: ![Trigger on the incoming invoice module](https://storage.crisp.chat/users/helpdesk/website/eadf6dec760ec000/schermafbeelding-2025-03-12-om_d7mqjg.png =600x279)
6. Click **'+'** to add a new step.
7. Choose **'Send email'** or **'Create Robaws notification'**, depending on what you want.
8. Set up that step further as you wish.
9. Activate the workflow so that it is executed automatically.

||| Without trigger conditions the workflow runs for **every** incoming invoice, including invoices you add manually or via the Robawsbox. Do you only want the Peppol invoices? Then add the condition **origin = Peppol** to the trigger.

A workflow that has been saved but not activated does nothing. So do not forget step 9.

## Would you rather have an overview than a message?

If you would rather follow up the Peppol invoices in a bundle, you create a [separate tab with only the incoming invoices that came in via Peppol](https://support.robaws.com/en/article/creating-an-overview-with-only-the-incoming-invoices-received-via-peppol-xupqh5/). If you want certain invoices to be checked before they are processed further, use an [approval flow](https://support.robaws.com/en/article/acceptance-flow-c1qga3/).