Onboarding Suppliers to Peppol e-Invoicing for Irish Government Agencies and PSB’s
Celtrino has developed this 5 Step Guide on how to onboard your existing suppliers to Peppol e-Invoicing in line with the current EU Directive 2014/EU/55 and the Irish Government mandate.
1. Buyer sends Celtrino a list of all approved suppliers with direct contact details
2. Celtrino contacts each supplier to check if they want to use Celtrino e-Invoice platform or use a direct integration with ERP
3a. For a supplier to use the Celtrino e-invoice platform, Celtrino will send an email with Multi-Factor Authentication code
3b. For a supplier wanting ERP integration,Celtrino will facilitate this – based on that suppliers backend system and their own requirements
4. Supplier completes all user & company details on the Celtrino e-Invoice platform
5. Supplier is now ready to exchange orders, invoices and invoice status updates with Buyers on the Peppol network
Steps to onboard a Peppol e-Invoice Supplier
