The Peppol e-Delivery Network is an electronic invoicing (or E-invoicing) standard which originated from the European Union (EU).
With Peppol, you can send e-invoices directly to your buyer's or supplier's accounting system through Peppol Access Points (AP), removing the need to manually handle invoices through PDF files or email attachments.
Because Peppol is an international standard, different accounting systems can send and receive e-invoices with each other seamlessly.
The sender creates an e-invoice from any of our selected ERP solutions such as Sage 300, Microsoft Business Central or SAP Business One.
The e-invoice is sent via the secured Peppol network.
The recipient gets the e-invoice through their accounting system, ready to be approved and paid.
If you register for the Nationwide E-invoicing Network by 31 December 2020, you'll receive a one-time E-invoicing Registration Grant payment of S$200 (terms and conditions apply) from the Infocomm Media Development Authority (IMDA) and Enterprise Singapore (ESG).
Cuts down on data errors and costs on the error handling process, as well as preventing fraud.
Eliminates the use of manual processes by minimising the payment processing time, improving efficiency and productivity.
Reduced invoicing processing time expedites payments, helping partners maintain good business relationships.