Singapore PEPPOL-Ready e-Invoicing Enhancements in NetSuite
Discover enhancements in Singapore PEPPOL-ready e-Invoicing, including outbound purchase order support in NetSuite 2024.2.
Starting in NetSuite 2024.2, the Singapore PEPPOL-Ready e-Invoicing SuiteApp receives significant updates aimed at improving invoice processing for businesses.
What's New
The release introduces the following key enhancements:
- Outbound Support for Purchase Orders: This new capability allows users to manage and send purchase orders more efficiently in compliance with PEPPOL standards.
- Header Level Discounts in Inbound Sales Orders: Users can now apply discounts directly at the header level of inbound sales orders, streamlining the discounting process and enhancing overall invoice accuracy.
These enhancements not only align with Singapore's e-Invoicing requirements but also support businesses in streamlining their processes and improving compliance.
Who This Affects
- Administrators: Responsible for implementing and managing the enhancements within the SuiteApp.
- Finance Teams: Involved in the creation and processing of purchase orders and sales orders, benefiting directly from the new features.
- Procurement Departments: Will find the outbound purchase order support particularly useful for supplier interactions.
Key Takeaways
- NetSuite 2024.2 delivers enhanced capabilities for Singapore PEPPOL-ready e-Invoicing.
- Outbound purchase order support streamlines invoice processes.
- Header level discounts improve accuracy and efficiency for sales orders.
- These improvements help ensure compliance with local e-Invoicing standards.
Source: Singapore PEPPOL-Ready e-Invoicing Enhancements — NetSuite Release Notes PDF. This article was generated from official Oracle documentation and enriched with additional context and best practices.
Was this article helpful?