PEPPOL activation

Before being able to send  PEPPOL invoice, verify that your system has been activated.

the PEPPOL ID will contain your UEN. verify that this is your UEN.

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• PEPPOL Receiving an invoice

  To receive an invoice the supplier will need to be an existing BP and it's PEPPOL id selected. If the Supplier invoice does not have a BP, you will not be able to save it. Click here to review article on activating BP's PEPPOL id An item with the ...

• PEPPOL start guide

  If you are not PEPPOL registered start your registration PEPPOL Registration Ensure that your company UEN is updated in your company details -> company After PEPPOL Registration it will take a few days for the registration. once registered check your ...

• PEPPOL Sending an invoice

  PEPPOL format has require fields. please ensure that the following information is filled in. Business Partner must be selected Address must be selected If you are GST registered, it is required to have a tax code selected additional fields for PEPPOL ...

• PEPPOL Sending Invoice to Singapore Government Agencies (AGD)

  When sending invoices to Singapore government agencies via PEPPOL, the Accountant-General’s Department (AGD) will be the end point. Please read the following link. Direct Guide link ...

• PEPPOL Directories

  Peppol Directory are similar to phonebooks. to find your customer or supplier's PEPPOL id it is best you have their UEN. for Singapore Company you can use IMDA's PEPPOL directory. https://www.peppoldirectory.sg/ For International Company you will ...