PEPPOL id - Supplier        

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InvoiceNow is supported by IMDA, Singapore as part of digitalisation exercise in a business to business environment.

 

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

 

: Update PEPPOL id

 


At [ Setup ], click [ Supplier Master ]  , followed by [ Add ]

 

 

 

Supplier bank id, bank account number and PEPPOL id added on 31/5/2020

 

 

Click here to PEPPOL (SINGAPORE BUSINESS) DIRECTORY   PEPPOL (INTERNATIONAL) DIRECTORY (for overseas supplier)
 

The company name and PEPPOL ID above is fictitious and for illustration only.


 

Related Topics

Your company PEPPOL id

 

Customer PEPPOL id

 

 

Watch all videos:

Realtimme Training Portal

http://realtimme.cloudapp.net/basic/index.html?PEPPOL_id_Supp.htm