How to start with Peppol E-Invoicing?
Transitioning to Peppol e-invoicing can be achieved through the following steps:
- Assess current systems: Determine if your existing invoicing software supports Peppol standards.
- Choose a Peppol service provider: Partner with a certified provider to facilitate the connection.
- Obtain a Peppol ID: Register and receive a unique identifier for your organization.
- Integrate with Access Point: Connect your invoicing system to the Peppol network via the chosen Access Point.
- Train staff: Ensure your team understands the new e-invoicing processes and compliance requirements.
With Payt, getting started with Peppol is simple and stress-free. Payt seamlessly connects your workflow to the Peppol network. This way, you stay compliant, save time, and gain full control over your invoicing process.
Curious how Payt can help you get started with Peppol? Schedule your free demo today.