PEPPOL Accounts Payable
Easily validate and present your invoices to your ERP or accounts package for payment
Public sector buyers and their suppliers must access the PEPPOL network via Access Points – to transmit supply chain documentation, such as purchase orders, and invoices.
When buyers are receiving a large number of electronic invoices every week, and are trading with numerous suppliers, it is not unusual to encounter errors in the received invoices, at various times. Reporting these errors, and then working with the associated suppliers to amend the errors costs time and money – both of which are better spent elsewhere.
- Reduces invoice processing costs
- Accelerates the invoice processing cycle, enabling you to avail of early payment discounts
- Enables you to maintain stronger relationships with suppliers, as it removes back-and-forth conversations trying to determine any discrepancies
- Helps users avoid late payment penalties
- Ensures high quality invoices (only approved invoices are fed into your back office system)