Previously I have shared about InvoiceNow and Peppol.
Today I will be sharing about how we can use InvoiceNow with XERO.
Minimize errors and delays, save time with InvoiceNow!
Customers may process payment faster as there is no need for them to key in the invoices manually into their system. Also, this allows them to minimize error by verifying the invoice and payment details.
As XERO is Peppol ready, you can send an e-Invoice directly to the accounts payable software of your customer through a secure eInvoicing network.
Your customer have to be registered on Peppol to receive e-Invoices. When you send an e-Invoice, their registration is validated. If they're not registered, you'll be notified that the eInvoice can't be sent and you can send the invoice as a PDF or by email instead.
You can also check if your clients are registered on Peppol here.
How to link XERO to Peppol?
You may refer to this link for the step by step instruction.
Ace Business Pte Ltd is an approved vendor for XERO PSG Grant.
If you would like to know more about XERO or XERO PSG Grant, contact us at 6262 0402 or email us at care@acebizservices.com for more details.