PEPPOL Registration

*Please check the PEPPOL directory if you are already registered. Registered users will not receive any notification for re-registrations

Important

there will be an email from SGNIC that requires your attention. you need to authorized the service provider in order to complete the registration.

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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 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.