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:
Please contact Ibistic Support for more information about this service.