PEPPOL start guide

PEPPOL start guide

  1. If you are not PEPPOL registered start your registration
    PEPPOL Registration
  2. Ensure that your company UEN is updated in your company details -> company
  3. After PEPPOL Registration it will take a few days for the registration.
    once registered check your PEPPOL activation.
    PEPPOL activation
    If your PEPPOL ID is not displayed, please ensure that your UEN is updated and inform support of your serial number.

Receiving Invoice (Supplier Invoice)
  1. required to setup item
    PEPPOL Require Item
  2. check Tax code setup
    PEPPOL Tax Code
  3. update your supplier's information
    PEPPOL getting Business Partner's PEPPOL ID
  4. you can verify and check if the supplier is PEPPOL registered. 
    PEPPOL Directories
  5. downloading the PEPPOL invoice.
     PEPPOL Receiving an invoice

Sending Invoice (Sales Invoice)
  1. ensure you have credits to send invoice. contact cs@ocisg.com
  2. update your customer's information
    PEPPOL getting Business Partner's PEPPOL ID
  3. you can verify and check if the customer is PEPPOL registered. 
    PEPPOL Directories
  4. sending invoice
     PEPPOL Sending an invoice
  5. If you are sending invoice to Singapore Government agencies. Please read the artical as there are setup you need to do.
    PEPPOL Sending Invoice to Singapore Government Agencies (AGD)

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