LN – PEPPOL Invoicing

Peppol is an international e-Procurement framework that enables cross-border digital exchange of procurement documents and data. This complements Electronic Data Interchange (EDI) and other digital means for exchanging business documents.

Peppol transmits data through a secure network of approved service providers, called Access Points. Access Points allow the connection to the Peppol network and also allow the exchange of invoices and other documents with the registered trading partners.

The Peppol framework includes:
  • A set of artefacts and specifications compatible with existing eProcurement and eBusiness solutions.
  • The eDelivery network (Peppol network) that facilitates the exchange of data between different systems.
  • A multi-tiered structure of legal agreements and decision making that ensures proper governance.

To use eInvoicing, LN is connected to the Peppol network through an access point administrated by the Infor Localization Services Platform. The Peppol Directory (https://directory.peppol.eu/public/locale-en_US/menuitem-search) contains the list of users registered on the Peppol network and their receiving capabilities. This means that we can look up if the trading partners are connected to Peppol and see what business documents they can receive, for example eInvoices.

For additional details about the LN – PEPPOL Integration, please refer to the following resources:
  • KB 2270120 in the Infor Support Portal.
  • Infor Campus Course – Localization Croatia – PEPPOL e-Invoicing.
  • Infor Campus Course – Integration with PEPPOL e-Invoicing.
  • LN Cloud Integration Guide for PEPPOL e-Invoicing.