E-invoices from a supplier’s ERP to Government buyers
- 01Starting point
- A Maltese distributor supplies several ministries, public entities and local councils. Invoices go out as PDF attachments by email, a new call for tenders requires e-invoices, and payment queries take staff hours each week.
- 02The system we would put in place
- An integration that turns ERP invoices into EN 16931 e-invoices in Peppol BIS Billing 3.0, sends them through the distributor’s chosen Peppol access point and posts delivery and rejection messages back into the ERP.
- 03Where staff decide
- The finance team approves each new buyer set-up and any invoice the validation step rejects; corrections are never resent automatically.
- 04How we would judge success
- Share of Government invoices sent as e-invoices, rejections per hundred invoices, and days from invoice to payment.