Upodi provide the support of e-invoicing via networks such as PEPPOL and GLN.
Using e-invoicing requires looking up the correct recipient and operators. By using a system of business rules, Upodi try to find the most appropriate route for e-invoicing distribution.
The order of resolution is as follows (first match select the route):
- GLN/EAN number (including OVT) from the contact of a Customer.
- VAT from the Customer.
- IBAN/Swift codes from the Customer (in preview)
If no match is found an invalidation message is returned.
- Finvoice 3.0
3rd party processing of data
Please be aware that using e-invoicing via Upodi requires application of data processing via Sproom, Visma Autoinvoice and/or Maventa.
Updated about 1 year ago