How does ASSIST send and receive e-invoices via the Peppol Network?

How does ASSIST send and receive e-invoices via the Peppol Network?

Learn how our platform leverages the Peppol Network to help you seamlessly exchange invoices with other businesses.

1. Network Compatibility: ASSIST allows you to send and receive e-invoices seamlessly, provided the other business is also connected to the Peppol Network.
2. Platform Independence: Your suppliers and customers do not need to use the ASSIST software to exchange e-invoices with you.
3. Submission Options: Once an invoice is processed in ASSIST, you have the option to send the e-invoice directly to the recipient without sending it to IRAS, or you can officially submit it to IRAS.

How do I submit sales and expense records to InvoiceNow (IRAS)?

The submission process for IRAS differs depending on whether you are processing Accounts Receivable (Sales) or Accounts Payable (Expenses).

1. Automated Sales Syncing: If you are connected to an accounting platform like QuickBooks, ASSIST automatically pulls new sales invoices into the system whenever they are created.
2. Direct Sales Submission: From the ASSIST system, you can simply send these automatically synced sales invoices directly to IRAS without needing to manually upload them.
3. Expense Restrictions: For expenses, the system currently only pulls sales data from connected accounting software; it does not pull expense entries.
4. Manual Expense Uploads: To submit expense records to IRAS, you must upload the physical expense documents directly into the ASSIST portal first.
5. Editing Capabilities: Once an expense document is uploaded, you can manually edit or amend the information before proceeding with the submission.