Getting started

Prerequisites

Ensure you have read Solution overview. This gives you a high level description of the services together with a quick start guide to help you get started.

You must first setup and configure all master data before submitting transactions from your ERP.

See Settings.

Accounting Entity Maintenance

Use this table to add additional information into Accounting Entity Maintenance IDENTIFIER page:

ID Type	ID Number	Scheme ID	Default
TaxIdentificationNumber	Enter your company Tax Registration Number
EndPointSchemeID This is applicable for multi-country PEPPOL UBL and CII invoices.	Enter the scheme identifier of the Seller electronic address. RO:VAT or 9947
EndPointID This is applicable for multi-country PEPPOL UBL and CII invoices.	Enter the Seller electronic address.