Multicountry

eInvoicing

• PEPPOL Access Point eInvoicing is now available.
  A new document type allows PEPPOL invoices to be sent to the PEPPOL network. This is supported in these countries:

  • Australia
  • Austria
  • Belgium
  • Croatia
  • Cyprus
  • Czech Republic
  • Denmark
  • Estonia
  • France
  • Germany
  • Greece
  • Iceland
  • Ireland
  • Latvia
  • Lithuania
  • Luxembourg
  • Netherlands
  • New Zealand
  • Norway
  • Poland
  • Portugal
  • Singapore
  • Sweden
  • United Kingdom

  Connectivity for the registration of invoices and credit notes is provided through the LSP Web Services Gateway. The keys required for registration are automatically provided for multi-tenant users.

  Note: This solution is not yet supported for on-premise deployments.
• All translation maintenance options are now consolidated into a single form.

  Select Invoice Translation Maintenance then Output Type. All translation options pertinent to the output type are listed in the Translations drop-down list.

eTransport

All translation maintenance options are now consolidated into a single form.

Select eTransport Translation Maintenance then Output Type. All translation options pertinent to the output type are listed in the Translations drop-down list.