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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• 1.0. The Activation Process

  Required Access Control Permission To be able to access the GST InvoiceNow functions, you must assign the permissions to the user. Maintenance -> Access Control -> User GST InvoiceNow Administrator: can register and deregister for GST InvoiceNow. GST ...

• 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 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 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 Order (Advance)

  PEPPOL Order Module PEPPOL Order Menu Steps: 1) Go to Sales Activities 2) Click PEPPOL Order Module 3) System will show the PEPPOL Order listing that have created under PEPPOL Order module Handling PEPPOL Order Steps: 1) Under PEPPOL ORDER module 2) ...