top of page

New Features

We are constantly striving to enhance the functionality of our portal.

Invoices can now be sent as PDF-attachments as well

Even if your customer does not have a Peppol-ID yet, you can use our convenient portal to create, store and send PDF-invoices to the respective eMail-address.

Our portal will find the Peppol ID of your customers automatically

Once you have created a customer in our portal, our portal will try to find the customer's unique Peppol-ID. The portal checks daily whether any of your customers have joined the network and will add the Peppol ID. 

Upload your customer details in Excel or CSV

It is now possible to upload your customer-details to the portal, so that you can easily create invoices. 


E-Mail Forwarding

Recently, we added email-forwarding as a standard feature to our portal which allows our customers to receive invoices in a human-readable PDF-format in a defined email inbox. Simply add the designated email-address under Company Details in the Settings-Menu.

E-Invoicing Registration Grant

We are pleased to share that Infocomm Media Development Authority (IMDA) has released a new “E-Invoicing Registration Grant” (ERG) that rewards you $200 for registering on the Nationwide E-invoicing Network. This is available for a limited time only, so do take advantage and get yourself registered on the network.

All you need to do is registering your company on the Peppol Network, which you can do free of any costs here: There are no further obligations if you sign up with today.

IMDA will transfer the 200 S$ funding to your bank account via PayNow UEN within the next 6 weeks without any further action needed from your side!


The only prerequisite: You need to be an active company, registered in Singapore before March 25th, 2020.

Invoices can now be sent to AGD

From 20 January 2020, an additional channel for electronic invoice (e-invoice) submission to government agencies has been put in place. Other than the existing method of submitting through Vendors@Gov, you now have an additional channel to submit your e-invoices via the Nationwide E-invoicing Network. This means you have a choice to continue submitting e-invoices to government agencies through Vendors@Gov or through the Nationwide E-invoicing Network.

You are encouraged to submit e-invoices to Singapore government agencies via the network. If an e-invoice has been submitted through the network, there is no need for submission through Vendors@Gov.

Go ahead and use for your future invoice-submission to AGD, the first 100 invoices per month are free of any costs!

bottom of page