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E-invoicing

The ATO estimates that Australian small businesses are owed $26 Billion in unpaid invoices at any given time. 

Processing and human error during manual invoicing methods add to this number on a daily basis. e-Invoicing is the next major technology step in productivity, accuracy and efficiency for businesses in Australia and beyond.

Sending and receiving invoice data via a messaging network has been defined by the Trans-Tasman e-Invoicing agreement. The main objective of this is to create and maintain a common approach between all Australian and New Zealand businesses and governments for e-Invoicing. It has been built on the work of the Australian Digital Business Council and is now integrated with the European PEPPOL network.

OZEDI is a certified Access Point under the Open PEPPOL framework and proud to play a major role in the very first Trans-Tasman e-Invoicing pilot to go live. To find out more about the pilot, click here.

 

For Businesses

Send your invoices and receive your suppliers' invoices through the e-invoicing network defined by the PEPPOL. Save time and money by automating your Accounts Payable function. Meet your customers’ requests to send your invoices via the e-invoicing network.

 

For Accountants and Bookkeepers

Automate the import of your clients’ Accounts Payable data to save time, increase accuracy and provide a better service. OZEDI provides access to multiple clients with flexible service billing arrangements to suit your client relationships.

 

For Developers of Invoicing Software

Ozedi provides an easy integration to the PEPPOL e-invoicing network for sending and receiving invoices for your clients. We provide a number of options to implement the e-Invoicing service via REST APIL, SFTP or the OZEDI Connector for your clients to use.– this handles all the AS4 messaging and has optional encryption facilities. All you need to do is output invoice data in standard format from your Accounts Receivable or invoicing module – and import the standard format invoice received into your Accounts Payable system.