Guide to Set Up E-Invoicing for ABSS

Guide to Set Up E-Invoicing for ABSS

This step-by-step guide will set up e-invoicing by using ABSS Connect. Once completed, you will be part of the e-invoicing (PEPPOL) network in Singapore and your sales invoices will automatically flow into your customer’s accounting software without the need of data entry (if the company is also using a PEPPOL ready software).

Step 1

Get Access to ABSS Connect

ABSS users are required to be on the latest ABSS product versions – Premier v23.2 or Accounting v28.2. Your registered ABSS product must also be on either Premium Cover (Support) or active Upgrade Cover to get access to ABSS Connect – your gateway to start your e-invoicing journey.

Step 2

Register and Connect to the Peppol Network

Simply log in to ABSS Connect to register your business in the Global Directory with your business UEN.

Step 3

Receive Confirmation Email and You are Ready to E-Invoice

Pagero, which is the ABSS designated Peppol Access Point provider, will send you a confirmation email within 72 hours. Once this is done, you are ready to start sending and receiving e-invoices.

Please be noted that there are charges on e-invoices and the price is as follows, please check with us if you require more transactions.