PEPPOL with disruptions in incoming business documents?
PEPPOL BIS 3 is an established standard for sending and receiving business documents, e.g. invoices, in a simplified and unison way. By both sender and recipient having a PEPPOL Access point, e-invoicing can be simplified, among other things.
Despite "technical" improvements, the challenge remains that relevant information in the various fields must be correct in order for recipients to be able to have an automatic flow. It is common for senders to register the wrong information or omit information that the recipient needs, for example various references such as order number and customer reference. The result is then that they get stuck in the normal invoice flow and that the recipient has to correct incoming invoices manually.
There is help to be had! Let Viaduct validate and, if necessary, automatically correct errors before they reach your business system. Of course, the sender is also automatically informed of rectified errors so that they can correct them in the future.
Viaduct Invoice Automation helps you use e-invoicing to its full potential!
Read more...
Despite "technical" improvements, the challenge remains that relevant information in the various fields must be correct in order for recipients to be able to have an automatic flow. It is common for senders to register the wrong information or omit information that the recipient needs, for example various references such as order number and customer reference. The result is then that they get stuck in the normal invoice flow and that the recipient has to correct incoming invoices manually.
There is help to be had! Let Viaduct validate and, if necessary, automatically correct errors before they reach your business system. Of course, the sender is also automatically informed of rectified errors so that they can correct them in the future.
Viaduct Invoice Automation helps you use e-invoicing to its full potential!
Read more...