To receive e-invoices from suppliers, provide your exact Peppol Participant Identifier and explain which invoice references and business fields you require. Your Peppol service provider must register the identifier and publish the invoice document and process capabilities that your organisation can receive.

The invoicing address is commonly called a Peppol ID. Suppliers should use the complete identifier, including its four-digit scheme code. A Peppol ID search can help find registered participants, but the sending service provider should confirm the recipient’s published capabilities before transmission.

Qvalia tarjoaa portaaliratkaisun, jonka avulla pk-yritykset voivat hyödyntää sähköisen laskutuksen ominaisuuksia ilmaiseksi.