E-invoicing is a network through which you can exchange digital invoices with your business network.

  1. Add your e-invoicing identifier:
    • Learn how to add your ABN here
    • Learn how to add your NZBN here
    • Learn how to add your GLN here
  2. Enable e-invoicing for your organisation
    • Go to your organisation by clicking on the building icon, or your organisation's name in the top right of the menu
    • In the navigation on the left, click organisation settings > general settings > Peppol eInvoicing
    • A dialog box will pop up to confirm Peppol eInvoicing Registration. Click on PROCEED.

    • Select if you want to Send eInvoice or Receive eInvoice or both.
  3. Send an e-invoice
    • Learn how to do that here.