Peppol eInvoicing lets you send invoices directly from Sympac to your customer's accounting system.
Our new Purchase Order Workbook dashboard feature gives you a new way to build and review purchase order lists before sending products to TBO.
Keep reading to find out more.
Imagine sending an invoice and having it arrive directly in your customer's accounting software, without emails, PDFs or manual data entry.
That's exactly what Peppol eInvoicing does.
Fully integrated with Sympac through our partnership with OZEDI, Peppol provides secure, system-to-system invoice delivery. It works with MYOB, Xero and other Peppol-enabled platforms.
Peppol eInvoicing can help reduce administration, improve accuracy and support faster invoice processing.
To assist with the rollout of Peppol eInvoicing, we have created a symlearning micro lesson. It steps you through the setup and configuration so you can get up to speed quickly and start using Peppol eInvoicing in Sympac. You'll find our lesson in the Debtors/Account Customers Learning Pathway on your symlearning dashboard, follow the link below to login.
Not yet on symlearning? Click 👉here to register.
The Purchase Order Workbook gives you a place to build purchasing lists over time, check stock positions, review supplier costs and work with your team before sending products through to To Be Ordered (TBO).
Bringing together product, supplier, stock and purchasing information in one screen, making it easier to review lines and make changes before adding products to TBO.
To assist with the rollout of the Purchase Order Workbook, we have created a symlearning micro lesson. It shows you how to create and work with a workbook so you can get up to speed quickly and start building better purchase orders before they reach TBO. You'll find our lesson in the Purchase Ordering Learning Pathway on your symlearning dashboard, follow the link below to login.
Not yet on symlearning? Click 👉here to register.