This task outlines the steps to integrate PEPPOL, including setting up e-invoicing services and connecting to a PEPPOL access point.

1. Perform the following steps in your Zuora tenant:
   1. Create an e-invoicing service provider for PEPPOL.
   2. Create e-invoicing business regions for the PEPPOL service provider.
   3. Configure e-invoice file templates for billing documents.
   4. Configure the e-invoicing profile for customer accounts.
   5. (Optional) Create custom events and notifications for e-invoice file generations.
2. Perform the following steps in your system:
   1. Connect to a PEPPOL access point.
   2. Extract the generated e-invoice files from Zuora through the REST API.
   3. Send the retrieved e-invoice files to your business partner via the PEPPOL network.