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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 ...
InvoiceNow Accelerate Quickstart Guide
For InvoiceNow Accelerate Program, the system is provided with a basic setup. You will need to follow this Quickstart guide to complete the setup. Setup and Checks Setup your company details InvoiceNow Accelerate Company Setup Setup your financial ...
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 ...
Installation Guide For Cloud Hosting (SAM)
Learn more through our video guide STEPS: Download Installation file Run the “Setup.exe” and Run the ocimultiprofilelauncher 0.311X64.exe Launch Multi Profile by Add profiles “Training Database” and "Live Database" and Add to Favorites. Launch System ...