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Podrcznik uytkownika PUBLIC (PUBLICIZE) 2023 SAP SE club point powizany SAP SE. Wheelie Prada zastrzeone.20221212How to Work with Electronic Billing in the India Localization Using Generic doc Protocol
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How to fill out peppol integration for concur

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How to fill out peppol integration for concur

01
Log in to your Concur account.
02
Go to the 'Administration' tab.
03
Select 'Company Setup'.
04
Click on 'Electronic Connections'.
05
Choose the 'PEPPOL' option.
06
Fill out the required fields such as PEPPOL ID, PEPPOL AP, and PEPPOL Receiver.
07
Save the changes.

Who needs peppol integration for concur?

01
Companies that want to send and receive electronic invoices using the PEPPOL network.
02
Businesses looking to streamline their procurement processes through automated transactions.
03
Organizations that work with partners or clients who require PEPPOL integration for standardized electronic invoicing.
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Peppol integration for Concur allows businesses to send and receive electronic invoices through the Peppol network directly within the Concur platform.
Businesses that use Concur for invoice processing and want to streamline their invoicing process by leveraging the Peppol network.
To fill out Peppol integration for Concur, businesses need to set up a Peppol ID, configure the Concur platform to send and receive Peppol invoices, and ensure compliance with Peppol standards.
The purpose of Peppol integration for Concur is to simplify and automate the invoicing process, reduce errors, and improve efficiency in sending and receiving invoices.
Peppol integration for Concur requires information such as invoice details, sender and receiver information, Peppol ID, and compliance with Peppol standards.
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