Step-by-step
Considerations when planning your implementation.
- Document your business requirements and invoice flows
- Categorize your suppliers: focus on volume and invoice flow
- Make sure you have digital reception organized – it is your firewall!
- Focus on standards and select a service provider to enforce these
- Publish your digital capabilities, such as in the Peppol directory
Implementation should be phased: focus on 100% dematerialization first and gradually add additional automation flows. Make sure integration with your back-office is streamlined: identify missing gaps.