PEPPOL eInvoicing

This function is applicable in countries that support the PEPPOL UBL standard:

All European public administrations must be able to accept invoices in electronic format from their suppliers, in compliance with the European standards approved by CEN: UN/CEFACT XML and UBL. Some countries have created their own national platforms to centralize the receipt of invoices from suppliers and others have opted to use the European PEPPOL network in preference for these B2G exchanges.

The invoices can be in one of these standards:

• Peppol BIS, based on the UBL standard
• CII, the UN/CEFACT XML

Invoices and credit notes based on these standards can be created according to country specifications of the destination country.

Country validation is added to the standard PEPPOL Sales Invoices and Credit Notes for these countries:

• Australia
• Denmark
• Italy
• New Zealand
• Norway
• Singapore
• Sweden

Connectivity to Access Point Providers (APP) is provided through ION API. See the Infor Localization Services Platform Configuration and Administration Guide for a list of accredited APPs. If your preferred APP supplier is not in the list, raise an enhancement request in the Infor Support Portal so that we can review the requirements.