Frequently Asked Questions

For Suppliers:

What is PeppolSoft, and how can it benefit me as a Supplier?

PeppolSoft is a SaaS platform that streamlines electronic invoicing across networks like the USA, Malaysia, and Europe. As a Supplier, you can efficiently issue electronic invoices with unlimited transactions and full regulatory compliance.

How does the integration of my ERP system with PeppolSoft work?

You can use PeppolSoft’s API to self-integrate your ERP system. This integration can be developed by your technical team, ensuring that the platform fits your internal processes without reducing the subscription cost.

What if I need to issue invoices in more than one network?

The basic subscription includes the ability to issue invoices in one network (USA, Malaysia, or Europe). If you need to issue invoices in more than one network, you must purchase additional subscriptions for each extra network.

How are PDF document customizations handled?

The Enterprise and Growth plans include customization of the design and format for Invoices and Credit Notes. If you need to customize other types of documents, these are considered add-ons and will incur additional costs.

What kind of technical support does PeppolSoft offer?

PeppolSoft provides different levels of support depending on the plan. The Enterprise plan includes 24/7 support, while the Growth and Essential plans offer essential and basic support, respectively.

For Buyers:

What costs are involved for me as a Buyer on PeppolSoft?

For Buyers, receiving electronic invoices through PeppolSoft is completely free. Costs only apply to Suppliers who issue the invoices.

How can I ensure that the invoices I receive comply with local and international regulations?

PeppolSoft ensures that all invoices issued through the platform comply with local and international regulations, including network-specific standards for the USA, Malaysia, and Europe.

Can I receive invoices in more than one network (USA, Malaysia, or Europe)?

Yes, PeppolSoft allows Buyers to receive invoices in any network that the Supplier is using. There are no restrictions on receiving invoices in multiple networks.

What should I do if I encounter technical issues when receiving invoices?

PeppolSoft offers technical support through the Supplier who issues the invoices. If you experience issues, you should contact the Supplier, who will then coordinate support with PeppolSoft.

Accreditations

Peppol Service Provider

PeppolSoft holds several important accreditations, positioning it as a trusted service provider across multiple regions. These accreditations include:

  1. Digital Business Alliance (DBA) – USA
  2. OpenPeppol Europe – Europe
  3. MDEC (Malaysia Digital Economy Corporation) – Malaysia

 

These accreditations certify PeppolSoft as an official Access Point provider, ensuring compliance with regional and international eInvoicing standards and regulations.