PEPPOL for buyers
As a buyer by using our PEPPOL managed services solution, you will be able to connect to your supply chain electronically, issue electronic purchase orders (eOrdering) and receive electronic shipping notices and invoices (eInvoicing). We will manage your integration into your ERP or P2P, inclusive of all connectivity, data mappings to and from PEPPOL formats and provide end to end testing. Elcom has extensive experience of working with the NHS and connects over 75,000 users with over 60,000 suppliers.
eOrdering: Full automation
eOrdering allows buyers to streamline and automate the purchase order process enabling them to lower their operating costs. The eOrder process starts with the issuing of orders by the buyer and ends with the receipt of an automated purchase order directly into their suppliers sales order processing system.
eInvoicing: eMatching & Settlement
eInvoicing speeds up payment cycles, eliminates manual errors and increases productivity. It links two important value chains, the procurement and payment processes. ELCOM’s eMatching and eSettlement solution is fully integrated with the ELCOM Access Point and provides customers with multiple options for invoice matching.
How do I connect?
At ELCOM we will make the journey as easy as possible to connect to the PEPPOL Network. Get in touch to find out how ELCOM can help you! No matter if you are a large corporation or an SME, a supplier or buyer, ELCOM can help you with your implementation of PEPPOL.