Electronic Invoices from International Suppliers

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Reception of electronic invoices from International Suppliers

International suppliers may send electronic invoices to you through the PEPPOL infrastructure. Documents should be in Peppol BIS 4a/5a formats. We may upon request enable you in the PEPPOL infrastructure for receiving Peppol BIS 4a/5a electronic invoices. Valid address identifiers for sending electronic invoices through Peppol infrastructure are based on VAT / org number and GLN number. You may read more about the OpenPEPPOL initiative here:

http://www.peppol.eu/about_peppol/about-openpeppol-1

Please contact Ibistic Support for more information about this service.

 

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