InvoiceNow/ E-Invoicing with SAP Business One
Go Digital on Invoicing with SAP B1
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 sales@integratedinfosystem.com 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 Business One
How to activate C5 sending to IRAS
You can activate C5 from SAP Business One company screen. Once C5 is activated, your company will be able to send Invoice/ Credit Note to IRAS
Transmission of Non-peppol Sales Invoice
Company can send sales invoices/ credit notes to IRAS only without sending to customers.
Transmission of Peppol Sales Invoice
Submission of Type 1A Peppol Sales Invoice to both customer and IRAS at same time
Transmission of Received Peppol Purchase Invoice
Supplier send you an einvoice and in turn your company will send the received einvoice to IRAS.
Transmission of Aggregated POS Invoice
Submission of aggregated point of sales invoice. For point of sales machines or ecommerce shops, invoices will be aggregated.
Transmission of Aggregated Purchase Invoice
Company will send aggregated purchase invoices such as petty cash expense to IRAS.
Additional Functions of SAP Business One Einvoicing
Supplier receives Invoice Response from Buyer
Find out how simple to receive an invoice response from buyer
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Technical Support Details
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