Purchase documents

Navigating the Purchase Dashboard

The "Purchase Documents" section is your automated inbox for Peppol.

This feature is a direct benefit of your Peppol registration. When you complete your onboarding and share your Peppol ID with your suppliers, any e-invoice they send to that ID from their Peppol Access Point appears in your Purchase Dashboard.

• Detailed View: Clicking on the invoice number, the details of the invoice are shown.

• Validations: All received invoices are automatically validated against Peppol standards.