One ERP reporting to the IRP and invoicing EU customers through Peppol
- 01Starting point
- A manufacturer registered for GST uploads e-invoices to the IRP through a standalone utility and keys the IRNs back into the ERP. Its EU customers now ask for Peppol invoices, and finance cannot tell which invoices are registered, rejected or still pending.
- 02What we would set up
- An integration layer in which the ERP reports invoices to the IRP and stores the IRN and QR code it receives, and sends invoices for EU customers through a Peppol access point, with rejections routed to an owned error queue.
- 03Where an officer decides
- The finance controller approves the mapping rules and decides on every cancellation or correction; the accounts team clears the error queue each day.
- 04How success would be measured
- Invoices awaiting an IRN at day end, invoices rejected for late reporting, and time from dispatch to a Peppol invoice accepted by the EU customer.