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Our Fix
Missing Out on Faster Government Payment Terms
Suppliers that can't send PEPPOL e‑invoices miss out on the accelerated payment terms some agencies offer.
PEPPOL-enabled invoicing positions you to capture the faster payment terms some agencies offer, instead of missing out.
Data Errors Reaching the Recipient
Incorrect ABN, tax codes, or line-item details in a PEPPOL invoice get rejected by the receiving system.
Invoice data is validated against CargoWise records before transmission, catching mismatches before they reach the recipient.
PEPPOL Connectivity Is a Project of Its Own
Connecting to the PEPPOL network requires an Access Point and correctly formatted PEPPOL BIS documents, not a small side task.
We connect you to an accredited PEPPOL Access Point directly, so network connectivity is handled end-to-end rather than left to a manual project.
Invoice Formats Not Matching Between Systems
The invoice format CargoWise generates and the PEPPOL BIS Billing format the network expects are not automatically the same.
Field mapping keeps your CargoWise invoice and the PEPPOL BIS version in sync, with a clear audit trail between the two.
Larger Trading Partners Increasingly Expect It
Losing business to a PEPPOL-enabled competitor is a real cost, even without a formal mandate.
Being PEPPOL-ready keeps you an easier, lower-friction supplier to work with, protecting business that might otherwise go to a PEPPOL-enabled competitor.