How Does It Work?
As a buyer using our PEPPOL managed services solution, you will be able to connect to your Supply Chain electronically, issuing electronic purchase orders (eOrdering) and receiving 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 in working with the NHS and connects over 75,000 users with over 60,000 suppliers.
Reduces the cost and the complexity of implementing eProcurement solutions based on one single set of standard specifications (PEPPOL BIS)
Organisations are no longer compelled to enter into multiple agreements.
No roaming fees between Access Points providers and open and accessible eProcurement market across borders.
Decrease sourcing costs for buyers.
More opportunities for a greater supplier competition.
No more duplication of services and fees. Suppliers and public-sector organisations have freedom of choice to choose whichever PEPPOL provider they wish.
Full automation with eOrdering allowing buyers to streamline and automate the purchase order process enabling them to lower their operating costs.
eMatching & Settlement with eInvoicing speeds up payment cycles, eliminates manual errors and increases productivity. It is also fully integrated with the ELCOM Access Point and provides customers with multiple options for invoice matching.
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