E-invoicing solution for B2B or B2G organizations using SAP S/4 HANA (On Premise/Cloud) or SAP ECC. Eliminate manual invoice processing for greater efficiency and tracking.
Peppol E-invoice solution is delaware's alternate custom integration using the Peppol standard for Singapore’s E-invoice nationwide initiative that is compatible within the SAP landscape.
What is PEPPOL?
Peppol E-invoicing allows invoices to be sent digitally between the accounting systems of buyers and business suppliers. Unlike sending a PDF file or online invoice via email, the invoice is automatically sent to a buyer’s accounting system through a secure network.
Enable compatibility between accounting systems
This way, there’s no need for the businesses to handle their invoice manually. It also compatible between two accounting systems that are different as the Peppol standard allows systems to ‘speak’ to each other.
Proprietary e-invoicing cockpit
At the heart of our solution, we developed an E-invoicing cockpit that acts as a Central Repository to receive and send electronic invoices. Users will be able to see the status of outgoing invoices, process incoming invoices, and block invoices not relevant for Peppol or is not for processing.
IMDA E-invoicing Grant
Companies who adopts this solution might be eligible for an IMDA grant as part of the Singapore government initiative to drive E-invoicing. Get in touch with us for more details.