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)

    • Related Articles

    • 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 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) Multiple Company

      Six Steps to install and start OCi SAM system. Each PDF is the license information for one company.  The same serial number and password is used for each PC. Step 1. Download the Client Software. Step 2. Install the Client Software Step 3. Download ...

    • Accounting Basic Training Guide

      Training PDF can be downloaded from 'Attachment' section below.