Guide to receiving and processing eInvoices

Enhance your accounts payable processes to ensure you can efficiently receive and process Peppol eInvoices.

Published 30 September 2024

Background

The purpose of this guidance, who should use it and why.

Learn what details to include in an eInvoice.

Things to consider when adopting eInvoicing.

How to modify your exception processes to handle eInvoices.

Provide tools to help your suppliers send eInvoices.

An outline of payment terms for Australian Government suppliers.

A checklist to assist you in receiving eInvoices.

Tips for accounting software to make eInvoicing seamless.

QC103084