Peppol
Peppol is an international network for sending and receiving electronic invoices. With Peppol, governments, businesses and other organizations can easily and quickly exchange electronic invoices.
What is Peppol
Pan-European Public Procurement OnLine (PEPPOL) is an international project aimed at standardizing cross-border electronic messaging within the European Union.
Where does Peppol come from
Pan-European Public Procurement OnLine (PEPPOL) is an international project aimed at standardizing cross-border electronic messaging within the European Union.
Why connect to Peppol
Pan-European Public Procurement OnLine (PEPPOL) is an international project aimed at standardizing cross-border electronic messaging within the European Union.
How to connect to Peppol
Pan-European Public Procurement OnLine (PEPPOL) is an international project aimed at standardizing cross-border electronic messaging within the European Union.
Download the white paper E-invoicing: Slow but steady adoption.
Basware Network
Bookkeeping is a thing of the past thanks to smart business process design. Move to fast and paperless automated accounts payable. ICreative's invoice solution streamlines the workflow of invoices in the accounts payable department. This starts with the automatic receipt of invoices, whether received by mail, email, XML or UBL. The validation and approval process can also be fully automated. In addition, cash management, productivity and interaction with suppliers are analyzed and optimized.
Do you check all purchase invoices for invoice requirements before they are paid? AND that the correct VAT code is applied? This is important because of the reclaiming of VAT mentioned on the invoice and the correct processing on the VAT return. Because if the invoice is not in order, no VAT may be deducted and the costs stated on the invoice may not always be deducted from profits.
Time and cost savings can be significant, and thanks to low costs and thresholds, these upgrades are now accessible to companies that considered accounts payable automation unattainable. Are you already in the starting blocks?
By automating the entire invoice workflow, digital workflow is consistently applied to all invoices. ICreative's workflow solution is built based on Basware and/or the Kofax platform Kofax Total Agility (KTA).
Curious about the possibilities within your organization? Then please contact us.
GET TO KNOW
Want to exchange views on automated invoice processing. Leave a message below.
For other questions or comments, please contact us here.
For support, please contact our service center.