Go Digital on Invoicing
Having an InvoiceNow network connection would mean that e-invoices can be sent and received directly between your finance and accounting systems and your customers’ finance systems with no time wasted on manual data entry or print outs that needs to be re-keyed into your system.
How to Join E-Invoice Network
Step 1: Send email to firstname.lastname@example.org to register Peppol ID or transfer Peppol ID to access point provider
Step 2: Install SAP Peppol Addon function to your SAP software
Step 3: Identify customer and supplier Peppol ID and sync their Peppol ID from Singapore Peppol Directory to your SAP B1 software
Learn How E-Invoice Works with SAP B1
How to register customers and suppliers in SAP B1 with Peppol ID
You can easily create and identify the Peppol ID from SG Peppol Directory from SAP B1. An integration is done to search and synchronise business partners with Peppol ID into SAP B1.
Supplier receives Invoice Response from Buyer
Find out how simple to receive an invoice response from buyer
How to send E-PO to Supplier
Find out how simple for a buyer to click and send E-Purchase Order (PO) in SAP B1 to a supplier
Supplier receive SO and send E-Invoice to Buyer
Supplier receives E-PO and converts to Sales Order (SO) in SAP. Supplier then converts SO to E-Invoice and send to Buyer