Peppol service provider register

OpusCapita Invoice Sending solution integrates to supplier ERP and delivers invoices into all the channels and formats relevant for the supplier.Peppol is one of the delivery opportunities but in the countries where Peppol is not relevant invoices aredelivered via local networks, direct EDI or via email.

OpusCapita Invoice Receiving solution collects buyer invoices through different channel including Peppol, EDI networks, bilateral interoperability partners, local networks but also PDF via email. Then invoices are validated and processed and handed over to buyer in agreed way.

eProcurement documents supported

• Advanced Ordering
• A-NZ self-biliing extension
• Catalogue
• Catalogue Response
• Credit Note
• Despatch Advice
• PINT A-NZ Biling invoice
• Invoice Response
• Order
• Order Agreement
• Order Response
• Punch Out

Our e-invoicing solution facilitates the seamless exchange of electronic invoices globally. Our state-of-the-art Integration Hub acts as a single secure gateway, connecting your business to customers, tax authorities, and other government platforms. By centralising and automating invoice exchange, ecosio helps reduce operational costs, eliminate manual effort, and ensure compliance across diverse regulatory environments.

Designed with interoperability and scalability in mind, ecosio supports a wide range of e-invoicing models, including Peppol and Continuous Transaction Controls (CTC). Our solution adapts to changing requirements and is ideal for multinational businesses operating in complex legal landscapes.

eProcurement documents supported

• Credit Note
• Despatch Advice
• PINT A-NZ Biling invoice
• Invoice Response
• Message Level Response
• Order
• Order Response

The Paygle Solution supports all industries providing e-invoice and standard invoice automation capabilities. Paygle also offers expertise specific to the Travel (Including Hotel, Car and Travel Management) and Automotive (Both Retail Dealership Management and Automotive Distribution) and Manufacturing & Distribution Industries. 

eProcurement documents supported

• A-NZ invoice extension
• A-NZ self-biliing extension
• Credit Note
• Despatch Advice
• PINT A-NZ Biling invoice
• Invoice Response
• Message Level Response
• Order
• Order Agreement
• Order Response
• Punch Out

CargoWise features a fully integrated, enterprise-grade accounting system that supports the strategic management of costs, revenues, profits and cash, alongside your day-to-day logistics processes.

CargoWise takes care of the tax determination, transaction classification and actual communication of electronic invoice messages between your system and local electronic invoicing systems. This means you can clear your invoices faster, and reduce the time spent on reconciliation or API-related errors.

Users can now use their invoicing existing workflows to exchange invoices via the Peppol network.

Function Provided
Access Point and Address Capability Lookup

eProcurement documents supported

• A-NZ invoice extension
• A-NZ Self-Billing extension
• Credit note
• PINT A-NZ Billing Invoice
• Invoice Response
• Message Level Response

SEEBURGER Business Integration Suite (BIS) Platform.

One agile, secure and scalable platform for integrations between applications, people and processes. Flexible deployment choices.

Any cloud, hybrid and on-premises.

eProcurement documents supported

• Advanced Ordering
• A-NZ invoice extension
• A-NZ Self-Billing extension
• Catalogue
• Catalogue Response
• Credit note
• Despatch Advice
• PINT A-NZ Billing invoice
• Invoice Response
• Message Level Response
• Order
• Order Agreement
• Order Response
• Not listed – please specify
  • XRechnung (Germany)
  • SI-UBL 2.0 (Netherland)

Ademico Software is a certified Peppol Access Point and Service Metadata Publisher. 

Ademico Software is ISO 27001 certified by an accredited certification body. The ISO 27001 certification demonstrates our commitment to the highest standards of information security and ensuring the integrity, confidentiality, and availability of your data. 

We offer a Peppol REST API that you can use to integrate with your ERP/application to: 

• send and receive invoices and other documents via the Peppol network
• register companies on the Peppol network
• search for companies registered on the Peppol network
• validate invoices and other documents via REST API. 

We offer 2 environments: Test and Production. You can verify your integration in our Test environment and go in Production when ready. 

We look at you as partners, not as yet another customer. We try to build a great relationship, making sure you can rely on us.

eProcurement documents supported

• A-NZ invoice extension
• A-NZ Self-Billing extension
• Credit note
• PINT A-NZ Billing invoice
• Invoice Response
• Message Level Response
• Order

Tungsten e-invoice Connect (FKA) Kofax Invoice Portal is an online solution with a global electronic invoicing exchange network, that enables organizations to securely share invoice data electronically by placing it directly into ERP systems. Kofax Invoice Portal helps both AP and AR teams streamline and digitize manual invoicing processes.

eProcurement documents supported

• Credit Note
• PINT A-NZ Billing invoice

enlnvoice by Taxilla is a global e-Invoicing solution. It acts an Intelligent middleware between transaction recording software and Access point. It enables businesses to seamlessly exchange e-Invoice through Peppol network with end-to-end automation for multi-source input to Peppol compliant eInvoice.

Our solution comes with different Integration options like API and SFTP and supports source friendly file formats. Prepares Peppol compliant data files by transforming the raw file from source system to AU-NZ Peppol BIS format. 

eProcurement documents supported

• A-NZ invoice extension
• A-NZ Self-Billing extension
• Credit note
• PINT A-NZ Billing invoice
• Invoice Response
• Message Level Response
• Order
• Order Response

Billit is a global online invoicing platform. The paying platform for businesses provides support to businesses throughout the invoicing process, from drawing up a quotation to sending invoices by e-mail, post or even completely digitally through the Peppol network. Billit automates time-consuming administrative tasks by means of a link to your bank, saving you tons of time. Billit also acts as an easily searchable online archive. Thanks to itsfree customer portal for bookkeepers and accountants, you can manage all your Billit files from one central platform, simply linking to your accounting software.

eProcurement documents supported

• A-NZ invoice extension
• PINT A-NZ Billing invoice
• Invoice Response
• Message Level Response

Tradeshift is a market leader in e-invoicing and accounts payable automation and an innovator in supplier financing and B2B marketplaces. Its cloud-based platform helps buyers and suppliers digitize invoice processing, automate accounts payable workflows and scale without limit. Headquartered in San Francisco, Tradeshift’s vision is to connect every company in the world, creating economic opportunity for all. Today, the Tradeshift platform is home to the world’s fastest-growing network of buyers and suppliers operating in more than 190 countries.

eProcurement documents supported

• A-NZ invoice extension
• A-NZ self-billing extension
• Credit Note
• Despatch Advise
• PINT A-NZ Billing invoice
• Invoice Response
• Order
• Order Agreement
• Order Response
• Message Level Response

Comarch e-lnvoicing is a powerful and comprehensive product that both streamlines and automates all of your AP/AR invoicing processes to enable a secure and highly efficient document exchange with all of your business partners and clients. Created to address the challenges of the ongoing digital transformation, it is fully compliant with the latest legal regulations and modern data transfer standards.

It was designed to automatically validate and convert every invoice you send or receive - regardless of the size and technical maturity of your company. Combined with a complete set of practical, technologically advanced functionalities such as Self-Billing, e-Archive, and Electronic Signature - as well as our experience in carrying out the most complex B2B & B2G operations – Comarch e-lnvoicing guarantees both higher quality of data and lower operational costs.

To facilitate and enhance that communication, Comarch provides innovative, cloud-based products that enable efficient document management and automation of sales/business processes taking place in the supply chain. Our products incorporate various emerging technologies such as artificial intelligence, machine learning, blockchain, and cloud to help companies achieve better business results and reduce document handling costs.

Comarch e-lnvoicing provides the right support for the new legal regulations. Not only does it ensure the integrity of content, the authenticity of origin and legibility assurance but it also guarantees that your sensitive data will be secure and archived for the period of time determined by the regulations (data retention policy).

eProcurement documents supported

• A-NZ invoice extension and Credit Note
• A-NZ Self-Billing extension and Credit Note
• Catalogue
• Catalogue Response
• Despatch Advice
• PINT A-NZ Billing invoice
• Invoice Response
• Order
• Order Agreement
• Order Response
• Punch Out
• Message Level Response

B2Brouter is a tool accessible to everybody, from self-employed individuals to large companies. It is a cloud-based solution that helps you sending and receiving invoices and other electronic documents in the correct format, via the specific network of the receiver.
Our service main features are:

1. Global connectivity – You can send and receive electronic documents with public and private companies all over the world. You can manage all the electronic documents using a single platform.

2. Multi-format – Send and receive electronic documents in different formats. B2Brouter converts electronic documents into the format your client requires and accepts electronic documents in the formats your service providers sends you, facilitating automation and management.

3. Directory – Using the directory, you can easily create a list of clients and service providers, by simply entering their tax identifier. The directory contains all the technical aspects such as the delivery method, the format of the document and specific routing codes.

4. Easy and quick integration – Through our API, we offer integration services for the exchange, approval, signature, conversion, and submission of electronic documents such as invoices, orders, and dispatch advices.

5. Support – Managing electronic documents can be complicated when dealing with different types of networks and formats. B2Brouter provides a specialized support, helping the users in their document exchanges.

eProcurement documents supported

• A-NZ invoice extension
• A-NZ self-billing extension
• Credit Note
• Despatch Advice
• PINT A-NZ Billing invoice
• Invoice Response
• Order
• Order Response
• Message Level Response

Basware has been at the forefront of developing e-invoicing and e-procurement solutions, and continuously keeps track of the latest local requirements on a global scale. Through the Basware Network, your organisation can ensure globally compliant B2G &B2B connectivity, be it via Peppol or other local legal requirements.

In fact, Basware has been a central part of Peppol development efforts since its very beginning. Going back to the late 2000s, Basware was the first official access point that sent the very first live transaction in the Peppol Network. Ever since, Basware has been an integral part in further developing and improving the Peppol Network, with the strategic goal of delivering compliant global B2B & B2G connectivity to our customers.

eProcurement documents supported

• A-NZ invoice extension
• Catalogue
• Catalogue Response
• Credit Note
• Despatch Advice
• PINT A-NZ Billing invoice
• Invoice Response
• Order
• Order Agreement
• Order Response

Canon Business Services have been successfully implementing Accounts Payable solutions across Australia and New Zealand since 2004. This accounts for over 50 clients globally utilising our solutions for their Account Payable processes. Canon business Services has relevant and proven experience in delivering end-to-end invoice automation implementations. Included in our capability is the ability to handle electronic invoice documents including Peppol.
Canon Business Services has built its own capture architecture platform, ‘Manage All Processes’ (MAP). MAP acts as the capture architecture backbone that is also Peppol ready. It enables us to ingest a wide range of physical and electronic documents as well as supporting data feeds into our enterprise capture system for processing. Canon Business Services is experienced in processing physical and electronic documents through MAP, and Peppol is the latest innovation in this space.  On top of the capture layer, sits our Automated Accounts Payable (AAP) workflow system which allows businesses to manage the full invoice processing lifecycle.
AAP is a hosted capture and workflow solution used to:

• Streamline and automate accounts payable processes
• Remove manual tasks
• Provide better control and visibility
• Delivers 99%+ capture accuracy through MAP and IRIS

Canon Business Services is excited about being an accredited Peppol provider.

eProcurement documents supported

• A-NZ invoice extension
• Credit Note
• PINT A-NZ Billing invoice

cbs E-invoice world cloud solution is your secure “one stop compliance solution” with complete SAP integration and holistic project and support services.

eProcurement documents supported

• A-NZ invoice extension
• A- NZ Self-Billing extension
• Credit Note
• PINT A-NZ Billing invoice
• Invoice Response

We provide custom workflow solutions for invoice processing, provide PO matching (both 3 and 4 way) and have custom solutions for PO initiation.
We can take Peppol data, workflow it for approval or PO matching, and then automatically load it into any accounting package.

eProcurement documents supported

• A-NZ invoice extension
• A-NZ self-billing extension
• Credit Note
• Despatch Advice
• Invoice Response

Edicom is a global EDI and eInvoicing SaaS provider with its headquarters in Europe (Spain). Our multinational client portfolio relies on Edicom as their global service provider to cover their eInvoicing and EDI needs, which grow as the eInvoicing mandates are expanding across the countries. As Australia is increasingly using eInvoicing, by being a Peppol Access Point in Australia, we plan to support our current clients and help future ones to connect.

eProcurement documents supported

• A-NZ invoice extension
• Catalogue
• Catalogue Response
• Credit Note
• Despatch Advice
• PINT A-NZ Billing invoice
• Invoice Response
• Order
• Order Agreement
• Order Response
• Message Level Response
• Punchout

Esker is a worldwide leader in AI-driven process automation software, helping financial and customer service departments digitally transform their procure-to-pay (P2P) and order-to-cash (O2C) cycles.

Esker helps automate the Order-to-Cash cycle with solutions for Customer onboarding, Credit Management, Order Management, Invoice Delivery (in any format including PEPPOL invoices), Collections Management, Claims & Deductions Management, Payment, and Cash Allocation.

Esker helps automate the Procure-to-Pay cycle with solutions for Supplier onboarding, Contract Management, Procurement, Accounts Payable (including the processing of PEPPOL invoices), Expense Management and Payment.

Esker is an accredited Access Point for PEPPOL ANZ, Singapore and Europe allowing to send and receive any PEPPOL BIS Billing 3.0 document. The end goal of Esker’s solutions is to go beyond the simple sending and receiving of invoices and be able to automate and streamline the end-to-end process for Accounts Receivable or Accounts Payable.

Esker also support other PEPPOL documents, as well as any EDI formats.

eProcurement documents supported

• A-NZ invoice extension
• A-NZ self-billing extension
• Credit Note
• Despatch Advice
• PINT A-NZ Billing invoice
• Invoice Response
• Order
• Order Response
• Message Level Response

The Fujifilm DMS solution allows you to communicate with any participating trading partner through Peppol’s e-delivery network. Peppol standard providers an automated digital exchange of invoice and information directly between a buyers and suppliers accounting systems. Making it more efficient, accurate and secure.

Fujifilm has over 35 years’ experience and is one of the largest outbound invoice service providers using multi-channel delivery including PEPPOL eInvoicing, Portals, Apps, email, SMS, and print and mail.

To further support the outbound function Fujifilm DMS also provides full multi-channel inbound services which includes PEPPOL eInvoices, unstructured emails, correspondence, and forms processing to support various business functions including AP & AR processing.

eProcurement documents supported

• A-NZ invoice extension
• Credit Note

The Axis Cloud Collaboration Platform provides electronic solutions for supply chain procure-to-pay, contractor work management and electronic catalogue, enabling customers to fully automate the transactional exchange of data with business partners.

Axis web portals enable smaller business partners that do not have their own integrated capability to still exchange transactional information with customers. The Axis electronic catalogue allows purchasers to browse and search for contracted goods and services in an intuitive user interface and create a shopping cart.

eProcurement documents supported

• A-NZ invoice extension
• Credit Note
• PINT A-NZ Billing invoice

HQengine is an Australian independent specialist company offering Digital Spend Management and eInvoicing solutions and services operating our own ATO certified PEPPOL Access Point.

We use our proprietary cutting-edge technology solutions and methodologies coupled with agile effective implementation services by Procurement, Supply Chain, AP professionals and engineers. Our Team has delivered multiple successful projects to all Tiers of enterprises and government in Australia and NZ.

We, the HQengine Team, are personally committed in transforming Australia into an 100% digital invoicing country.

Connect to the HQengine Access Point with a direct integration to your Accounting Application/ ERP through our standardised Rest APIs, SFTP, or custom connectors to receive and send eInvoices and relevant electronic documents.

• Connect to the HQEngine Access Point through our cloud platform and use our feature rich capability in Accounts Payables, Accounts Receivables and Spend Management and either extract Invoices through the User Interface, through flat file extracts (manual or scheduled) or use our standardised or custom connectors to receive and send eInvoices and relevant electronic documents.
• Software providers connect to the HQengine Access Point with a direct integration to your Software Application to provide your clients the ability to receive and send eInvoices and relevant electronic documents.​ Use our white label offering.
• Onboard your suppliers through our automated mass capability.
• Register companies to the PEPPOL Directory through our Accredited online Address Lookup capability.
• Use specific Industry/company addons developed by us to meet any further end to end requirements.

Your PEPPOL journey could take minutes.

eProcurement documents supported

• A-NZ invoice extension
• A-NZ self-billing extension
• Credit Note
• Despatch Advice
• PINT A-NZ Billing invoice
• Order

IBM Peppol is a configurable option of IBM Sterling Supply Chain Business Network, a trusted, scalable business-to-business network that helps automate and orchestrate your supply chain processes and partner collaboration on a single cloud-based platform. Support peak volumes of any transaction type with high availability and AI-powered data insights to help you detect anomalies and take corrective action to avoid disruptions.

eProcurement documents supported

• A-NZ invoice extension
• Catalogue
• Catalogue Response
• Credit Note
• Despatch Advice
• PINT A-NZ Billing invoice
• Invoice Response
• Order
• Order Agreement
• Order Response
• Message Level Response
• Punchout

Link4 is an experienced, Australian-owned, and operated eInvoicing provider that offers an award-winning, Peppol certified, Procure-to-Pay Access Point solution for:

• the government sector (federal, state, and local)
• large enterprises
• small and medium businesses
• accounting and ERP software users.

Key features:

• easy identification of trading partners' eInvoice readiness
• improved approvals and easy payment processes
• configurable Access Point settings
• ability to send all types of invoices through a single platform
• secure data storage centre in Sydney, Australia.

Link4 eInvoicing offers a simple and highly secure connection via the Peppol network for Accounting systems, enabling a streamlined invoicing process between organisations and their customers/suppliers.

Regardless of which existing Cloud Accounting or ERP system you use, Link4 can meet your needs. We already have standard integrations with:

• MYOB
• QuickBooks
• Xero
• Technology One
• SAP
• Oracle
• NetSuite, and many more!

Link4 solutions simply act as an add-on, enhancing the system’s invoicing capabilities including validation, approvals, and workflows.

If you're using a desktop solution or you can't connect your Accounting software to the Peppol eInvoicing network, you can use Link4 Invoice Express to send/receive eInvoices.

With Link4, organisations can digitally transform their invoicing landscape and improve their procurement process through smarter and simplified workflows.

• Instant invoice sending and receiving capability.
• Reduced time consumption in entering data manually or accidentally duplicating invoices.
• Quick and easy access to any invoice record (invoices are systematically stored in the cloud).
• Receiving real-time updates on the status of invoices.
• Multiple alerts and notification options.
• Improved cash flow.

eProcurement documents supported

• A-NZ invoice extension
• A-NZ self-billing extension
• Credit Note
• PINT A-NZ Billing invoice
• Invoice Response
• Message Level Response

As an access point, Luca+ will enable sending / receiving eInvoices via Open Peppol network for customers. In addition, Luca+ will act as a solution provider, enabling eInvoicing to users on other accounting platforms that don’t support Open Peppol eInvoicing yet.

eProcurement documents supported

• A-NZ invoice extension
• Credit Note
• Invoice Response

MessageXchange is a multi-tenanted cloud B2B/B2G/G2G integration service. Our functionality enables our clients to become Peppol eInvoicing enabled and beyond. So, clients can leverage the full benefits of becoming digital and have support for future Peppol requirements. Importantly, in our model, the subscription covers all functionality, hosting and usage including updates, enhancements, and maintenance.

In our solution, our clients have an eInvoicing Gateway connecting their on-premise or cloud Enterprise Resource Planning (ERP), Financial Management Information Systems (FMIS) and Accounting Systems (collectively known as 'backend systems') to the Peppol Network via our Access Point.

In this arrangement, our clients eInvoicing Gateway:

• facilitates Peppol enablement and connection to the Peppol network via our Access Point and Service Metadata Publisher (SMP)
• provides Send and Receive services for electronic transactions complying to the Peppol framework
• translates, maps and transforms between the Peppol message standard and protocols, and that of their backend systems.

The gateway can be configured for clients to include the client's validations and business rules to automate the handling of exceptions and errors.

eProcurement documents supported

• A-NZ invoice extension
• A-NZ self-billing extension
• Catalogue
• Catalogue Response
• Credit Note
• Despatch Advice
• PINT A-NZ Billing invoice
• Invoice Response
• Order
• Order Agreement
• Order Response
• Punch Out
• Message Level Response

Experience
OpenText is an experienced global Peppol provider; we are an Access Point, a technology provider, and a subject matter expert. Government agencies, large enterprises and SMBs rely on us to get their business connected, processes standardised, and documents compliant quickly. As subject matter experts, we provide consultative advice on how to proceed to mitigate risks, be cost-effective, while getting Peppol-compliant, fast.

Focus on Scalability & Security
OpenText understands that our clients require a scalable solution which can grow and adapt with them. This includes all document types, from emailed PDFs to ERP integrations. All of our clients from Government Agencies will leverage our $80M annual Cloud infrastructure investment with rigorous security certifications e.g., ISO 27001, PCI, and SOC 2.

Beyond eInvoicing
An eInvoice is just one document type. OpenText provides solutions for a full range of Accounts Payable and Accounts Receivable processes – anything from a PDF through to XML and EDI. We aim to help organisations manage their business data internally, between different applications, and externally with trading partners, banks and customers.

Why choose OpenText?
At OpenText, we are recognised for solutions in the Accounts Payable, Accounts Receivable and Payments functions. If you use SAP, you will undoubtedly be familiar with our award-winning VIM (Vendor Invoice Management) module for SAP. We deliver innovative Payment’s solutions, for example, in our partnership with Mastercard, leveraging our Identity Management platform and our vast global reach.

We are a trusted Enterprise-grade B2B and B2G managed integration service provider.

eProcurement documents supported

• A-NZ invoice extension
• Catalogue
• Catalogue Response
• Credit Note
• Despatch Advice
• PINT A-NZ Billing invoice
• Invoice Response
• Order
• Order Agreement
• Order Response
• Message Level Response
• Punchout

OZEDI is proud to be a market leading accredited Peppol Access Point for eInvoicing in Australia and New Zealand. We assisted in the very first Trans-Tasman eInvoicing project to go into production. OZEDI provides services for the secure sending of data from/to businesses across the Peppol network via a suite of REST APIs which enable integration of the OZEDI solution with any software product. OZEDI is fully compliant with Peppol standards and specifically A-NZ Peppol standards in accordance with the CEF eDelivery AS4 profile.

eProcurement documents supported

• A-NZ invoice extension
• Catalogue
• Catalogue Response
• Credit Note
• Despatch Advice
• PINT A-NZ Billing invoice
• Invoice Response
• Order
• Order Agreement
• Order Response
• Message Level Response
• Punchout

Pacific Commerce is a Peppol ANZ certified Access Point.

Pacific Commerce is an ISO 27001 certified business.

Pacific Commerce is a long-standing Alliance Partner of GS1 Australia, GS1 New Zealand and GS1 Malaysia.

Pacific Commerce is wholly Australian owned, based, and resourced.

Pacific Commerce typically supports the core PEPPOL compliant document types such as PO, POC, POA, POR, INV, ASN and RA. Each Industry Sector may have variant templates and if both trading partners agree on the template, content, standards applicable, format and communications methods used, Pacific Commerce will be able to meet all eventualities. Other document types will be supported when adequately defined.

Pacific Commerce has been an active member of the EDI sector, automating the process of invoicing and procurement for over two decades. Pacific Commerce's activities are centered around many different industry sectors and has extensive knowledge of various ERP integrations. Our particular areas of focus and expertise are in Health, Timber and Hardware, Retail/FMCG, Consumer Electronics, amongst some other small activity areas.

Value added services include EDI Trading Exchanges, Data Capture Exchange (DCX), AP Automation with 2/3 -way matching, ERP/EDI Connectors, Master Data Management Solutions, Web Portals and Customised Web Solutions.

eProcurement documents supported

• A-NZ invoice extension
• A-NZ self-billing extension
• Credit Note
• Despatch Advice
• PINT A-NZ Billing invoice
• Invoice Response
• Order
• Order Response
• Message Level Response

Pagero is a leading global eInvoicing provider, working with key NZ companies and government departments to ensure compliance and financial process automation. Through a single connection to the network, Government Departments and Businesses across Australia can connect to any trading partner, anywhere in the world. With over 12 million businesses on the network, Pagero is built to support the full order-to-cash and purchase-to-pay process - regardless of technical, regulatory, or business partner requirements. We provide 24/7 support and a dedicated supplier onboarding team here in Australia to help you reach the full potential of your systems and processes.

eProcurement documents supported

• A-NZ invoice extension
• Catalogue
• Catalogue Response
• Credit Note
• Despatch Advice
• PINT A-NZ Billing invoice
• Invoice Response
• Order
• Order Agreement
• Order Response
• Message Level Response
• Punchout

SAP Document and Reporting Compliance, cloud edition is our leading-edge cloud eInvoicing solution that can co-exist and extend upon your current SAP ERP systems without the need of any major process disruptions. Our comprehensive eInvoicing solution offers a holistic approach to streamline, harmonize, and automate the exchange of eInvoices over the Peppol network together with a comprehensive dashboard capability for real-time actionable insights, error handling and complete traceability and auditability for the Peppol eInvoices. Additionally, being the leaders in ERP systems, SAP is in a unique position to understand the end-to-end invoice lifecycle and importance of invoice data quality.

Keeping this in mind our solution adheres to Peppol eInvoice data best practice recommendations as outlined by ATO and provides flexibility to accommodate varying business and integration needs. This solution can be deployed natively within the SAP ERP, SAP S/4HANA, and SAP S/4HANA Cloud providing a holistic, secure and integrated approach to start securing e-invoicing benefits faster, safer and with low TCO.

SAP Document and Reporting Compliance, cloud edition is a global solution running successfully with customers in 18 countries and is constantly kept up to date adhering to latest Peppol standards and rules as well as country specific standards (e.g., ANZ BIS Billing specs). This ensures our customers complete piece of mind and saves their valuable time for key business activities.

To know more and start the conversation on how your business can benefit with our state-of-the-art eInvoicing solution, please visit: https://www.sap.com/australia/index.html

eProcurement documents supported

• A-NZ invoice extension
• A-NZ self-billing extension
• Credit Note
• PINT A-NZ Billing invoice
• Message Level Response

Provides secure document gateway enables all of a business’s enterprise supplier to communicate effortlessly. Use AI and not a business’s valuable resources, to receive, accurately validate and pay supplier invoices.

eProcurement documents supported

• A-NZ invoice extension
• A-NZ self-billing extension
• Credit Note
• PINT A-NZ Billing invoice
• Invoice Response
• Order
• Order Response

eProcurement documents supported

• A-NZ invoice extension
• Catalogue
• Catalogue Response
• Credit Note
• Despatch Advice
• PINT A-NZ Billing invoice
• Invoice Response
• Order
• Order Agreement
• Order Response
• Message Level Response
• Punchout 

Suma Technology Services LLP is a specialised, certified eInvoicing, eProcurement and Peppol technology provider that connects solutions and businesses to global networks and ensures regulatory compliance.

The company operates as an accredited Peppol service provider across many jurisdictions.

Instead of reinventing the wheel, leverage our certified eInvoicing engine as best-of-breed component to complement your invoicing platform. You focus on what you do best, while we manage the eInvoicing compliance expertise for you.

End-to-end support for eInvoicing/eProcurement/Peppol rollout and troubleshooting. In-house knowledge building and technical guidance with expert advisory on local eInvoicing regulations. ISO 27001:2022 and Peppol certified ensuring world-class security and operational standards.

The company maintains deep experience across international standards, tailored for diverse regulatory landscapes, with globally recognised accreditations reinforcing commitment to excellence and trust.

Services Provided:
Access Point and Service Metadata Publisher capabilities enabling robust, scalable and highly available Peppol network connectivity.

eProcurement documents supported

• Advanced ordering
• A-NZ invoice extension
• A-NZ self-billing extension
• Catalogue
• Catalogue Response
• Credit Note
• Despatch Advice
• PINT A-NZ Billing Invoice
• Invoice Response
• Message Level Response
• Order
• Order Agreement
• Order Response
• Punchout 

Founded in 2007, Tickstar is a global, cloud services provider, specialising in Peppol infrastructure and supporting services.

Tickstar is providing Peppol eInvoicing and other eProcurement services to clients around the world including enterprise,government agencies, other Peppol service providers and software vendors.

Tickstar has a rich history in the Peppol and many of our team were involved in the development of the Peppol standards in 2008 and the establishment of OpenPeppol in 2012. We developed the first production ready Peppol Access Point, and delivered the first ever cross-border transaction through the network.

In 2021, Tickstar was acquired by Xero - a global cloud accounting software platform. Xero is a publicly listed company with over $1 billion in revenue and approximately 3.5 million subscribers. Xero saw a beautiful connection between our purpose and their endeavour to help businesses thrive through better tools, information and connections.

Together, we’re reducing administrative burden and making it easier and more secure for businesses around the world to transact and exchange documents.Xero has embedded Tickstar capabilities to enable more than two million subscribers across Australia, New Zealand and Asia to access eInvoicing as part of their Xero subscription.Today, Tickstar from Xero is one of the largest, and most broadly used Peppol service providers with customers in over 20 countries.

Tickstar from Xero is currently the leading provider for the number of Peppol registered customers in Australia and New Zealand.

eProcurement documents supported

• A-NZ invoice extension
• Catalogue
• Catalogue Response
• Credit Note
• Despatch Advice
• PINT A-NZ Billing invoice
• Invoice Response
• Order
• Order Agreement
• Order Response

SPS Commerce is the world’s leading retail network, connecting trading partners around the globe to optimize supply chain operations (including e-invoicing and e-reporting) for all partners. We support data-driven partnerships with innovative cloud technology, customer-obsessed service, and accessible experts so our customers can focus on what they do best. Over 45,000 recurring revenue customers in retail, grocery, distribution, supply, manufacturing, and logistics have chosen SPS as their network. Founded in 2001, SPS has achieved 97 consecutive quarters of revenue growth. We are headquartered in Minneapolis, MN, USA with offices around the world, including Australia, Philippines, China, Canada, France, Germany, Netherlands, and more.

eProcurement documents supported

• A-NZ invoice extension and Credit Note
• A-NZ self-billing extension and Credit Note
• PINT A-NZ Billing invoice
• Invoice Response
• Order
• Message Level Response
• Order Response
• Despatch Advice

Tranzsoft Group is a leading developer of software technology designed to improve business.

The range of technology solutions offered by Tranzsoft are focused on increasing business efficiencies while lowering the cost of doing business, decreasing manual intervention and errors, and automation of workflow.

Tranzsoft's robust, sustainable and innovative technology solutions are used across a range of sectors, including government departments, health and businesses of all sizes – Corporate to SME's.

To compliment these solutions Tranzsoft's consultancy and implementation services have been developed to enable the review and benchmarking of procedures and systems to comply with the principles of best practice.

Tranzsoft's key products and services include:

• Data Exchange Technology – data translation and integration
• EDI Gateway
• PEPPOL Access Point & SMP
• Health Data Gateway including HealthNet VPN connectivity
• Data Lake – Gateway to big data
• Hyper Automation
• Procurement / Sales Portals
• Data & Document Portals
• Catalogue & Content Management
• PDF Data Extraction Service (Tranzdoc)
• Mobile Apps - Expense Claims / Requisitions / Customer Engagement.

eProcurement documents supported

• A-NZ invoice extension and Credit Note
• A-NZ self-billing extension and Credit Note
• Despatch Advice
• PINT A-NZ Billing invoice

Our Peppol Access Point solution helps businesses and technology providers to seamlessly get connected to the Peppol network and enable automation in their Accounts Receivable and Accounts Payable processes. Supporting both the Procure to Pay and Order to Cash processes, our Access Point solution enables businesses to achieve truly touchless processing and take full advantage of all the benefits that Peppol has to offer.

Our service has been designed to ensure that you can maximise the return on your investment and includes:

• Integrations – we do all the hard work of integrations, getting you connected to the Peppol network quickly and efficiently.
• Buyer and Supplier Onboarding – we offer a range of onboarding options to ensure that you are maximising your investment into the Peppol network and achieve true process automation.
• Process expertise – as finance and procurement automation experts we bring a wealth of process automation and best practice insights to your business. Getting connected to Peppol is relatively straightforward, understanding how to adapt your processes to embrace best practice, capitalise on the automation opportunities and overcome common challenges is where our expertise can increase your time to value and return on investment.

Headquartered in Melbourne and ISO 27001 certified, our team of Peppol, eInvoicing and process automation experts are here to help your business drive measurable value from its finance and procurement operations through Peppol.

We are also an accredited provider on the Peppol Capabilities and Associated Services Panel for Federal, State and Local Government agencies.

eProcurement documents supported

• A-NZ invoice extension
• Catalogue
• Catalogue Response
• Credit Note
• Despatch Advice
• PINT A-NZ Billing invoice
• Invoice Response
• Order
• Order Agreement
• Order Response
• Punchout

eezi – Powered by VAT IT is your all-in-one, cloud-native e-invoicing and e-VAT reporting platform. ERP-agnostic and globally scalable, eezi simplifies compliance with worldwide mandates through real-time validation, digital signatures, and error handling. It integrates seamlessly into your existing systems. With a user-friendly dashboard and proactive alerting, eezi keeps you audit-ready and compliant, especially in evolving markets.

eProcurement documents supported

• A-NZ invoice extension
• A-NZ self-billing extension
• Credit Note
• PINT A-NZ Billing Invoice
• Invoice Response
• Message Level Response
• Order

Xaana.Ai offers a highly desirable & comprehensive solution comprising of AI-driven Intelligent Invoice Automation.  We have a layered approach to designing solutions for our clients.

• Readiness Assessment where we analyse business processes, business rules, IT architecture and organisational context.
• Connection to Peppol Access Point & Service Metadata Publisher - Xaana’s Access Point can accept invoices from any authenticated party, anywhere, and comes with an in-built monitoring solution so you can view all the metadata coming to and from your Access Point.
• As a registered Service Metadata Publisher, Xaana can handle the registration process for you and publish the receiving capabilities such as delivery addresses, business processes, document types supported, and more.
• Systems Integration – Xaana can connect your Peppol e-Invoicing solution to any ERP system, FMIS or invoice management software, using ENSO. ENSO is our secured, AI-driven, software agnostic integration platform - built on intelligent process automation with the ability to easily cater to new requirements as they arise. ENSO provides a clear, concise, and simple API powered by deep learning. It makes it easy to prototype, build, and test AI-driven integration models.
• OCR Implementation – to enhance your e-Invoicing automation, Xaana can help you implement Optical Character Recognition (OCR) technologies such as SAP Concur to complement your Peppol solution. Xaana is SAP Concur’s implementation partner, and our AP integration can be deployed to the organisation.
• Ongoing Support - Xaana supports organizations with its team of support experts and our support portal (the Xaana Ark).

eProcurement documents supported

• A-NZ invoice extension
• Catalogue
• Catalogue Response
• Credit Note
• Despatch Advice
• PINT A-NZ Billing invoice
• Invoice Response
• Order
• Order Agreement
• Order Response
• Message Level Response
• Punchout

At Unifiedpost Group, our mission is to make business easy and smart by helping organisations build strong digital connections with their customers and suppliers.

Our cloud-based open network of consumers and organisations - small or large, local or global - promotes collaboration, digital interactions, document exchanges, payments and cash flow optimisation. It also enables us and our partners to create additional data-driven services to help organisations grow.

In our trusted network we equip every verified participant with the right tools to digitise and automate business processes including order-to-cash and procure-to-pay processes. Those tools range from smart mobile and web applications over software integrations all the way to fully documented APIs.

We are a global provider of e-invoice services in the areas of Continuous Transaction Control (CTC) ecosystems like Post- Issuance Audit, Real-Time Reporting or Clearance. We have direct integrations with the following platforms: Peppol, LHDN, KSEF, ANAF, or ZATCA, to name just a few. Our experience allows us to offer clients a professional selection of tools for complete integration, including: validations, mappings, communication protocols, data reconciliation, everything to ensure full compliance with the integrated system and client expectations.

eProcurement documents supported

• A-NZ invoice extension
• A-NZ Self-Billing extension
• Credit note
• Despatch Advice
• PINT A-NZ Billing invoice
• Invoice Response
• Message Level Response
• Order

INPOSIA as a PEPPOL access point connects you to the OpenPEPPOL network, including Australia and New Zealand, and exchanges data securely and without roaming charges via your business partners’ access point.

eProcurement documents supported

• A-NZ invoice extension
• A-NZ self-billing extension
• Credit Note
• Despatch Advice
• PINT A-NZ Billing invoice
• Invoice Response
• Order
• Order Response
• Order Agreement
• Catalogue
• Catalogue Response

Seamless and automated electronic invoicing processes for issuing and receiving invoices, suitable for different realities, regardless of geography, industry, size, volume of documents or technical or business requirements. We provide worldwide connection with major EDI networks, Peppol and other procurement solutions, allowing the complete dematerialization of all invoicing and complementary business messages.

eProcurement documents supported

• A-NZ invoice extension
• Credit Note
• PINT A-NZ Billing invoice