Invoice Xchange for PEPPOL
IX PEPPOL is the intermediary access point between supplier and Public Administration for the receipt of orders and sending delivery notes according to PEPPOL standards.
The portal has been created with maximum focus on usability
All documents managed via the portal can be digitally archived, according to individual company preferences, with no further user operation required
All orders received by the PAs can be viewed and downloaded. The system sends email notification of the arrival of every order
Peppol XML Format
To create delivery notes in the case of the system is not yet configured for PEPPOL xml format, the file can be created directly rom the document PDF, or data can be inserted manually via a dedicated wizard.