This step-by-step guide will set up e-invoicing in Xero through Xero’s integration partner, Storecove. 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).
Guide to Set Up E-Invoicing for Xero
Once you are happy that the information is correct, tick the checkboxes and click Confirm Details. You will see confirmation that your Xero organisation is now connected to the Peppol e-invoicing network.
Sending Invoices on the Peppol Network
All invoices sent via the e-invoicing network will show a confirmation message along with a unique transmission ID in the History & Notes section.