The central government receives about 1.5 million invoices from companies every year. As of January 1, 2017, suppliers are required to send electronic invoices (XML format) to the central government for new purchase agreements. From that date, the central government expects its suppliers to submit their invoices via Digipoort, Simplerinvoicing or manual entry in the invoice portal. This applies to all new orders and contracts you enter into with the central government.
Because these requirements have quite a few implications for an enterprise and because the January 1, 2017 date is fast approaching, we want to alert you to our services. With the help of ICreative and the Basware Network, you can meet the requirements of the central government quickly and easily.
So if you want (and need) to get started soon, feel free to contact us. We would be happy to discuss what the options are for your situation!
