Accounts payable automation 4/5: Convince your suppliers

Convince your suppliers

Help, I have a connection to the Peppol network, but I receive no invoices. Check this out and organize your on-boarding:

  • Focus on suppliers that produce recurring invoices
  • Check their Peppol capabilities
  • Consider e-Ordering as this will benefit the transaction quality

In the meantime, do not forget to put digitalization in place, for a 100% paperless flow