PEPPOL Accounts Payable

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.