Most e-invoicing conversations focus on the outbound (AR) side. But receiving incoming Peppol invoices and posting them cleanly into the buyer’s ERP - with proper matching and exception handling - is a distinct challenge that’s often left unaddressed until go-live is imminent.
Middleware listens on the Peppol Access Point for inbound invoices, runs PO/GRN 3-way matching automatically, and auto-posts clean invoices directly into the ERP - while anything that doesn’t match cleanly is routed to a review queue for the AP team.
AP teams handle exceptions only, not every invoice - cutting manual data entry and shortening the invoice-to-pay cycle.
Tell us about your ERP and the mandate you fall under — we’ll show you how we’d handle it.