Receiving InvoiceNow from Suppliers - Revision history

Khkoh: /* Sending Invoice Response to Supplier */

2025-12-14T08:02:21Z

Sending Invoice Response to Supplier

← Older revision		Revision as of 16:02, 14 December 2025
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	# User can list all the received supplier invoices by clicking on the menu '''Peppol Supplier Invoice Inquiry'''. At the right side of each invoice, there is a pull down list to indicate the status of the invoice. User can select the desired status from the pull down menu.		# User can list all the received supplier invoices by clicking on the menu '''Peppol Supplier Invoice Inquiry'''. At the right side of each invoice, there is a pull down list to indicate the status of the invoice. User can select the desired status from the pull down menu.
	# Then, click on the blue icon. The status will be sent to the supplier.		# Then, click on the blue icon. The status will be sent to the supplier.


			Go to next topic: [[InvoiceNow - Advance Ordering]]

Khkoh: /* What is InvoiceNow? */

2025-01-16T11:09:50Z

What is InvoiceNow?

← Older revision		Revision as of 19:09, 16 January 2025
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	== ~~What is~~ InvoiceNow? ==		== Why Receive Supplier Invoice via InvoiceNow? ==
	InvoiceNow stands as a nationwide e-invoicing network designed to streamline the invoice processing workflow for companies of all sizes. By leveraging InvoiceNow, businesses can enhance efficiency, reduce operational costs, and accelerate payment cycles.		InvoiceNow stands as a nationwide e-invoicing network designed to streamline the invoice processing workflow for companies of all sizes. By leveraging InvoiceNow, businesses can enhance efficiency, reduce operational costs, and accelerate payment cycles.

Khkoh: /* How To Receive Invoices via InvoiceNow: */

2025-01-15T08:52:55Z

How To Receive Invoices via InvoiceNow:

← Older revision		Revision as of 16:52, 15 January 2025
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	InvoiceNow stands as a nationwide e-invoicing network designed to streamline the invoice processing workflow for companies of all sizes. By leveraging InvoiceNow, businesses can enhance efficiency, reduce operational costs, and accelerate payment cycles.		InvoiceNow stands as a nationwide e-invoicing network designed to streamline the invoice processing workflow for companies of all sizes. By leveraging InvoiceNow, businesses can enhance efficiency, reduce operational costs, and accelerate payment cycles.

	===How To Receive Invoices via InvoiceNow:===		===How To Receive Invoices from Supplier via InvoiceNow:===

	:Within the Highnix ERP system, ~~not only can users effortlessly send out InvoiceNow E-invoices, but they can also seamlessly receive E-invoices from their suppliers. The~~ reception process is ~~intuitive~~ and efficient. When a supplier e-invoice is transmitted through the Peppol network, ~~users are relieved from the need to manually receive~~ it~~; the~~ system ~~automates this process~~. ~~To verify the received invoices, users~~ can navigate to ~~Finance~~ Management > ~~Transactions~~ > ~~Peppol Supplier~~ Invoice ~~Inquiry~~ link.		:Within the Highnix ERP system, the reception process of the supplier invoice via InvoiceNow is easy and efficient. When a supplier e-invoice is transmitted through the Peppol network, it will be first stored in Banqup system. Users can navigate to Purchase Management > Peppol-InvoiceNow > Inquire and Process Supp Invoice link and the steps are as follows.

	====View and Manage Received Invoices:====		====View and Manage Received Invoices:====

Khkoh: /* How To Receive Invoices via InvoiceNow: */

2025-01-15T07:54:08Z

How To Receive Invoices via InvoiceNow:

← Older revision		Revision as of 15:54, 15 January 2025
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	===How To Receive Invoices via InvoiceNow:===		===How To Receive Invoices via InvoiceNow:===

	Within the Highnix ERP system, not only can users effortlessly send out InvoiceNow E-invoices, but they can also seamlessly receive E-invoices from their suppliers. The reception process is intuitive and efficient. When a supplier e-invoice is transmitted through the Peppol network, users are relieved from the need to manually receive it; the system automates this process. To verify the received invoices, users can navigate to Finance Management > Transactions > Peppol Supplier Invoice Inquiry link.		:Within the Highnix ERP system, not only can users effortlessly send out InvoiceNow E-invoices, but they can also seamlessly receive E-invoices from their suppliers. The reception process is intuitive and efficient. When a supplier e-invoice is transmitted through the Peppol network, users are relieved from the need to manually receive it; the system automates this process. To verify the received invoices, users can navigate to Finance Management > Transactions > Peppol Supplier Invoice Inquiry link.

	====View and Manage Received Invoices:====		====View and Manage Received Invoices:====

Khkoh: /* What is InvoiceNow? */

2025-01-15T06:58:40Z

What is InvoiceNow?

← Older revision		Revision as of 14:58, 15 January 2025
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	~~===What is InvoiceNow?===~~

			== What is InvoiceNow? ==
	InvoiceNow stands as a nationwide e-invoicing network designed to streamline the invoice processing workflow for companies of all sizes. By leveraging InvoiceNow, businesses can enhance efficiency, reduce operational costs, and accelerate payment cycles.		InvoiceNow stands as a nationwide e-invoicing network designed to streamline the invoice processing workflow for companies of all sizes. By leveraging InvoiceNow, businesses can enhance efficiency, reduce operational costs, and accelerate payment cycles.

Khkoh at 15:38, 24 March 2024

2024-03-24T15:38:46Z

← Older revision		Revision as of 23:38, 24 March 2024
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	[[File:Supp Einvoice.png\|border\|frameless\|600x600px]]		[[File:Supp Einvoice.png\|border\|frameless\|600x600px]]




	===Sending Invoice Response to Supplier===		===Sending Invoice Response to Supplier===

Khkoh at 15:38, 24 March 2024

2024-03-24T15:38:27Z

← Older revision		Revision as of 23:38, 24 March 2024
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	This user-friendly process ensures that received invoices can be promptly and accurately managed within the Highnix ERP system, promoting smooth communication and collaboration with suppliers.<br />		This user-friendly process ensures that received invoices can be promptly and accurately managed within the Highnix ERP system, promoting smooth communication and collaboration with suppliers.<br />
	[[~~index.php?title=~~File:~~Receving_Einvoice~~.png\|border\|frameless\|~~804x804px~~]]
			[[File:Supp Einvoice.png\|border\|frameless\|600x600px]]

Khkoh: /* Sending Invoice Response to Supplier */

2024-03-24T15:36:14Z

Sending Invoice Response to Supplier

← Older revision		Revision as of 23:36, 24 March 2024
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	# When a supplier invoice is received into the system, it will be captured into the system database for further processing.		# When a supplier invoice is received into the system, it will be captured into the system database for further processing.
	# User can list all the received supplier invoices by clicking on the menu '''Peppol Supplier Invoice Inquiry'''. At the ~~extreme~~ right of each invoice, there is a pull down list to indicate the status of the invoice.		# User can list all the received supplier invoices by clicking on the menu '''Peppol Supplier Invoice Inquiry'''. At the right side of each invoice, there is a pull down list to indicate the status of the invoice. User can select the desired status from the pull down menu.
			# Then, click on the blue icon. The status will be sent to the supplier.

Khkoh at 15:34, 24 March 2024

2024-03-24T15:34:33Z

← Older revision		Revision as of 23:34, 24 March 2024
Line 22:		Line 22:

	This user-friendly process ensures that received invoices can be promptly and accurately managed within the Highnix ERP system, promoting smooth communication and collaboration with suppliers.<br />		This user-friendly process ensures that received invoices can be promptly and accurately managed within the Highnix ERP system, promoting smooth communication and collaboration with suppliers.<br />
	[[File:~~Receving Einvoice~~.png\|~~left~~\|~~800x800px~~]]		[[index.php?title=File:Receving_Einvoice.png\|border\|frameless\|804x804px]]

Khkoh at 15:33, 24 March 2024

2024-03-24T15:33:05Z

@@ Line 23: / Line 23: @@
 This user-friendly process ensures that received invoices can be promptly and accurately managed within the Highnix ERP system, promoting smooth communication and collaboration with suppliers.<br />
 [[File:Receving Einvoice.png|left|800x800px]]
 ===Sending Invoice Response to Supplier===