eInvoicing

ISDOC

Information System Document (ISDOC) is an electronic invoicing format which permits the exchange of invoices and other documents electronically and allows quick processing and portability among companies, public authorities, and individuals.

The ERP publishes a standard sales invoice, credit note, or debit note. LSP generates the ISDOC based on this information, together with the Master data that is configured in LSP.

Note: This function is released under limited 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 multitenant cloud deployments is through LSP.