Working with Outbound E-Documents Using Singapore PEPPOL-Ready e-Invoicing

The following topics discuss the tasks for preparing, generating, and sending the outbound e-documents to Singapore PEPPOL. Some topics also discuss the status of the transmission and outbound e-documents.

• Setting Automatic Selection of E-document Template and Sending Method on Transactions

• Combining E-Document Generation and Sending with the Process E-Document Button

• Generating and Sending the Outbound E-Document of a Transaction

• Get Network Status

• Viewing E-Document Status and Audit Trail

• Generating and Sending Multiple E-Documents Using Scripts

General Notices