eInvoicing

TEAPPSXML

You can send electronic invoices to the public administration using the TEAPPSXML standard. This standard is compliant with the European standard for e-invoicing.

Businesses from the private sector can now require their suppliers to issue invoices in electronic format. These business-to-business (B2B) e-invoices must comply with the EN 16931 and Finnish standards.

The electronic message output covers Invoice and Credit Note output types. Push and Timed jobs are also supported in this function.

Currently there is no connectivity for these invoices, which must be manually uploaded. If you have requirements for automation, raise an enhancement request in Infor Support Portal so that we can review the requirements.

This function is under controlled availability.

CII

You can use CII to create message syntax, which are exchanged globally between trading partners. It was developed in UN/CEFACT with input from many business organizations, such as GS1,EUROFER, CIDX, EDIFICE, AIAG/ODETTE/JAMA, GHX, UK e-Government, UK HM Customs & Excise, and EDS.

PEPPOL

All European public administrations must support accepting 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.

These standards are available for these invoices:

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

You can create invoices and credit notes based on these standards according to the country specifications of the destination country.

The LSP Web Services Gateway provides connectivity to Access Point Providers (APP) through the PEPPOL Access Point. Registration for multi-tenant cloud deployments is through LSP.