Singapore PEPPOL-Ready e-Invoicing
The Singapore PEPPOL-Ready e-Invoicing SuiteApp lets you exchange e-documents with your Singapore customers and vendors through two PEPPOL access points in Singapore: eInvoice.sg and DataPost. Using the SuiteApp, you will be able to generate outbound e-documents from invoices and credit memos and then send them to the Singapore PEPPOL API (Application Programming Interface). Invoices and credit memos can be sent to Singapore government agencies (B2G). You can also receive inbound e-documents from the Singapore PEPPOL API and then convert them into sales orders, vendor bills or vendor credits in NetSuite. You can also send and receive transaction responses.
Before installing the Singapore PEPPOL-Ready e-Invoicing SuiteApp, you must first install the NetSuite SuiteApps License Client, Electronic Invoicing SuiteApp, and Localization Assistant SuiteApp. The Electronic Invoicing SuiteApp is the main component for processing and exchanging electronic documents. For more information, see NetSuite SuiteApps License Client, Electronic Invoicing Overview, and Localization Assistant SuiteApp.
The Singapore PEPPOL-Ready e-Invoicing SuiteApp includes preformatted e-document templates for outbound and inbound, an e-document package already specifying a configured sending method plug-in, and other configuration records and scripts. For more information, see Understanding E-Document Components and Records.
Before using the SuiteApp, consider the following:
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Use of this SuiteApp is specific only to companies in Singapore and cannot be used for other countries.
PEPPOL or the Pan-European Public Procurement OnLine, is a platform connecting businesses and agencies to exchange business documents through a secure network (https://peppol.eu/). For Singapore, the SuiteApp applies PEPPOL standards specified at https://www.peppolguide.sg/.