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Peppol

PEPPOL

Understanding PEPPOL

Devised by the European Commission, PEPPOL (Pan European Public Procurement Online) connects public bodies and private companies by providing them with an electronic trading network for their supply chain documentation.

The stated attraction for Suppliers is "Connect to one - Connect to all". 

The EU PEPPOL directive will soon compel all public sector bodies to have the capability to receive electronic invoices from their suppliers. PEPPOL creates multiple efficiencies for your business by reducing costs, eliminating paper, reducing query times and speeding up the flow of goods.

Celtrino were the first PEPPOL access point provider in Ireland, and have been involved since the early days in helping to define the PEPPOL standards.

Celtrino handle the implementation process and continually offer on-going support, as well as providing exceptional customer service with immediate response time.

In November 2016 Celtrino were granted a place on the UK’s NHS PEPPOL framework, allowing suppliers to conduct business electronically with the NHS.

Celtrino help suppliers to connect with the Irish Department of Education

 

‘PEPPOL gives us a strategic capability to negotiate future public sector contracts, and Celtrino are our trusted partner to implement it.”

- Siobhan O’Connor, Codex Managing Director.

The Celtrino
Approach

  • Benefit from our expertise to gain access to the vast public procurement market
  • Access a single purchase-to-payment process
  • Reduce time, complexity and cost of complying with individual buyer requirements
  • Improve the visibility of supply chains, have greater control of inventory and working capital
  • Improve cash flow by removing errors in the purchase-to-pay process to reconcile invoices for quicker payment

Resources

Find out more about the essential knowledge and insights relating to PEPPOL

Related FAQs

Yes. It’s a secure way to guarantee trading relationships and meet customer demands quicker. We fully manage the EDI service so you and your partners benefit from industry best-practice and proven expertise.
It’s designed for suppliers who want to respond accurately and quickly to a customer’s demand for electronic submission of invoices.
Yes. The service removes time-consuming and error prone manual processing. It automatically validates invoices for payment and notifies you of accepted or rejected invoices.