Vendor Invoices

Use this service to retrieve and download available invoices through Storecove Webhooks from the PEPPOL Network.

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.

Launch

This form shows you a list of all generated files together with their current status.

See Document status.

Inquiry log files

See Inquiries.

New Report

Access the New Request Page to generate output files manually.

This table shows the available output files that you can generate:

Parameter Description
Output File Type Select PEPPOL Access Point to generate
Request Type Select these documents for request:
  • Webhooks

    Retrieves all available GUID of invoices and stores them in LSP

  • PEPPOL Purchase Invoice

    To view a specific invoice, you must specify the GUID number of the invoice which comes from the Webhooks request

See New report.