Smarter and Efficient Way for Electronic Trading Across the Globe
PEPPOL stands for Pan-European Public Procurement Online, which enables to standardize your e-invoicing process.
Unlike the regular invoices sent over emails, organizations can send e-invoices securely to buyers’ and suppliers’ accounting systems through Peppol.
Before Peppol e-invoice
After Peppol e-invoice
- Go global
Manage your business, from financials, purchasing, inventory, sales, and customer relationships to project management, operations, and HR at a much lower cost.
It automatically generates invoices that are compliant with legal and technical policies of the vendor’s geography.
It simplifies the e-invoicing process when dealing with different business entities across locations.
- Cost optimization
The streamlining of invoicing process reduces the cost of sending multiple invoices through different ways.
3 easy steps
REGISTER AND CONNECT TO PEPPOL
Register your business in the Global Directory with your business UEN.
START SENDING AND RECEIVING E-INVOICE
Purchase SAP Business One Hana system or SAP Business One SQL System – Peppol Ready Solution
Per invoice Transaction
Monthly recurring to customer
$SGD 5 /customer
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