Government client only accepts invoicing via Digipoort/Peppol
Central government and increasingly municipalities require e-invoicing. PDF gets rejected or delays payment by weeks.
Try this first
- 1Ask the client for their OIN or Peppol ID
- 2Enable Peppol sending in the package or via an access point
- 3Test the first invoice with a small amount to validate the endpoint
- 4Document the correct channel per government client
When to bring us in
For specific tender requirements or SBR construction formats, configure supplier-portal requirements separately.
See also
- Switching from Exact Online to Yuki, open items and history do not matchPackage migrations stumble on ledger mapping and open AR/AP. Without a mapping table you lose context.
- Twinfield to Exact, dimensions and cost centres go missingTwinfield uses dimensions, Exact uses cost centres and projects. The mapping is not one-to-one.
- Accountant asks for RGS mapping, your ledger does not follow RGSRGS is the Dutch standard chart that SBR filings and accountant software expect. Without mapping, every year-end is manual.
None of the above fits?
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