Peppol E-invoice Sending
With the Basware Network at your side, your Accounts Receivable department can rest assured when it comes to delivering Peppol compliant e-invoices to your entire customer base. The Basware Network connects to all your buyers, enabling you to eliminate manual processes, lower processing costs, and ensure global compliance with data formats such as Peppol, IDOC, cXML, UBL, EDIFACT, TEAPPS, Finvoice, OIOUBL, Svefaktura, and more.
Peppol E-invoice Receiving
With Basware you can ensure 100% supplier connectivity and receive all of your invoices in all relevant invoice formats in one place – completely paperless and without manual processes. Your organisation can trust the Basware Network to receive all invoices. This way, you can ensure total invoice data capture (such as Peppol & all other relevant formats) – an absolute requirement for touchless Accounts Payable Automation.
Peppol can also be used to support procurement initiatives. These abilities span not only from the practice of finding suppliers already working to Peppol standards, but also in terms of supporting compliance and ensuring that order messaging and content exchange is sent over secure and standardised networks.
While Peppol is not an e-procurement platform, its framework can be adopted into existing e-procurement solutions and e-business exchange services helping to reduce manual work and supplier onboarding.
Peppol enables secure communications between businesses and buyers throughout the procurement process meaning that all interaction is stored and streamlined, giving you access and insights into more of your data.
Find out more about the benefits of adopting Peppol into your procurement processes here.