Singapore Premium User Only
Send E - invoice
1. Set up the contact
Create/ Open the existing contact. Now user can see the new box and field come out. If the customer contact is registered with Peppol, The Peppol ID will come out automatically. So the user no needs to enter Peppol ID. ( Financio automatically detected base on UEN number).
Tick on Send e-invoice. User needs to tick each contact they want to send thru e-invoice.
2. Create Invoice/Credit Note as usual in Financio as the e-invoice will be sent in the background.
3. User will get a notification once the recipient fetched the sent Invoice.
1. Automated Process - Notification
E-Invoices will automatically sync to your Financio account every 10 minutes. The user will get a notification once the supplier sends them the E-invoice.
Once the user clicks on the notification, the supplier bill will appear. After checking, the user has options to void( reject) or mark as accepted.
Receiving supplier invoice will be displayed as Financio standard format.
P/S: All e-invoice transactions sent thru or received via PEPPOL are chargeable. Users should not test the sending or receiving as the platform is meant for production.