User Guide - Metro Peppol
Where can I view the received e-purchase orders?
How can I inspect and map the e-purchase order to the existing sale orders?
How can I convert a purchase order to an e-invoice?
How to send an e-invoice to the Peppol Network?
Where can I view the received Invoice Responses sent by the buyer?
Where can I view the received e-Invoices sent by the Supplier?
How can I send invoice responses for the received e-invoices?
How to search Customers in the Peppol Lookup Directory?
How to create Customers from the Peppol Lookup Directory?
How to verify that a Customer is Peppol Registered?
How to get the analysis report of the Outgoing or Incoming e-Invoices?
How can customers navigate to the vendor marketplace and make purchases?