The Accounting General Department (AGD) has introduced the Invoice Response document for B2G suppliers to receive real-time status updates for e-invoices sent via InvoiceNow (Peppol). Singapore has implemented InvoiceNow to promote electronic invoicing via Peppol, which is the default invoice exchange mechanism for B2G transactions. The Invoice Response document is now supported by Singapore public entities, allowing B2G suppliers to receive real-time invoice status updates. This eliminates the manual work of monitoring e-invoice status on the Vendors@Gov portal. Additionally, businesses will receive email notifications within 3 working days if e-invoices are not successfully delivered to the government’s systems.
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- See also
- Join the Linkedin Group on Global E-Invoicing/E-Reporting/SAF-T Developments, click HERE
