Peppol Description
Peppol facilitates the streamlined electronic transmission of eInvoices, purchase orders, and various business documents, providing both private enterprises and public institutions with a platform for rapid, secure, and international trade. By standardizing the structure and exchange of information, it harmonizes business processes, creating a common digital language that connects organizations globally. The Peppol Interoperability Framework outlines the necessary governance, architecture, rules, policies, requirements, and technical specifications that enable buyers and suppliers to exchange electronic business documents seamlessly across different sectors and geographical boundaries. Furthermore, Peppol BIS standardizes these electronic documents for validation and secure transmission among service providers via the Peppol Network, thereby supporting a diverse range of buyers and sellers worldwide, utilizing specifications grounded in Universal Business Language standards and tailored message types for prevalent eProcurement activities. This innovative framework not only enhances operational efficiency but also fosters collaboration between businesses and public entities, promoting a more integrated global marketplace.
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Storecove
PEPPOL allows you to send and receive e-invoices. Send international government documents securely. For ERP: Connect your software with Peppol via an easy RESTful API.
Why use E-invoicing?
- E-invoices are 59% cheaper than sending them and 64% less expensive to receive them.
- Paper invoicing is time-consuming and expensive. E-invoices can be sent from one bookkeeping system to another, completely in the cloud and without any physical interference.
- PDF and paper invoices cannot be sent to governments, ministries, or public entities. Peppol allows you to send your e-invoices worldwide to all governments according to the new European Directive.
Are you an ERP system/accounting software? An easy RESTful API allows you to enable e-invoicing of your customers. Customers can then send and receive einvoices right from their own software. They can also connect to the Peppol network to send einvoices to government.
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Continia Document Capture
Continia Document Capture streamlines the entire accounts payable process within Microsoft Dynamics 365 Business Central by leveraging advanced OCR technology to accurately pull invoice and credit memo information into the designated fields, thereby minimizing manual input and reducing the likelihood of errors. This solution includes an automated three-way matching system with customizable variance tolerances, allowing for invoice approvals without the need for manual oversight, as well as purchase-contract monitoring to ensure that billing aligns with subscriptions and agreements. Additionally, it boasts a secure and audit-proof archiving system that indexes original PDF and XML documents for quick access. The automated setup and batch processing capabilities facilitate a smoother onboarding experience, while fraud prevention checks ensure the integrity of critical information, such as banking details, to avert unauthorized modifications. Capable of processing various e-document formats (including PEPPOL, UBL, XRechnung, and others), it also connects to the Peppol eDelivery Network for compliant document exchanges and offers dedicated email addresses for seamless vendor submissions. Furthermore, the solution's user-friendly interface and robust support options enhance overall efficiency and user satisfaction.
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Integrations
Company Details
Company:
Peppol
Year Founded:
2012
Headquarters:
Belgium
Website:
peppol.org
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Product Details
Platforms
Web-Based
Types of Training
Training Docs
Webinars
Training Videos
Customer Support
Online Support
Peppol Features and Options
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