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It sits on the PEPPOL cloud platform where different system can send and receive transaction seamlessly, cutting down the user time to repeatedly enter the same entry
You receive e-invoice from your supplier who is also PEPPOL- ready in their accounting system. Their invoice will flow into your accounts payable.
System will pick up the latest or last debit accounts code to be posted to your general ledger (accrual, accounting fee, prepayment, etc)
How to check and retrieve your customer PEPPOL ld? Click here
At [ Setup ], click [ Supplier Master ] , followed by [ Add ]
Supplier bank id, bank account number and PEPPOL id added on 31/5/2020
The company name and PEPPOL ID above is fictitious and for illustration only.