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Peppol

PEPPOL

Understanding PEPPOL

Devised by the European Commission, PEPPOL (Pan European Public Procurement Online) enables you to trade electronically with Public Sector organisations.

You can transact with your public sector customers by connecting to Celtrino's system, and issuing the appropriate supply chain documents (e.g. invoice) which are then transmitted to the buyer, without the need for manual intervention.  

In November 2016 Celtrino were granted a place on the UK’s NHS PEPPOL framework, allowing suppliers to conduct business electronically with the NHS.

Celtrino also help suppliers to connect with the Irish Department of Education

Talk to us today about how we can position your organisation for the PEPPOL revolution.

 

‘PEPPOL gives us a strategic capability to negotiate future public sector contracts, and Celtrino are our trusted partner to implement it.”

- Siobhan O’Connor, Codex Managing Director.

 

The Celtrino
Approach

  • Reduce transaction costs
  • Improve cash flow management
  • Benefit from our expertise to gain access to the vast procurement market
  • Reduce time, complexity and cost of complying with individual buyer requirements
  • Improve the visibility of supply chains, have greater control of inventory and working capital

EU Directive on e-invoicing

As per Directive 2014/55/EU - the European Standard on e-invoicing, EU Public sector bodies must be compliant to receive electronic invoices from April 2019. However, for sub-central government agencies, individual member states have had the option to extend the deadline until April 2020.

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The sole responsibility of this publication lies with the author. The European Union is not responsible for the content of this document and any use that may be made of the information contained therein

 

Resources

Find out more about the essential knowledge and insights relating to PEPPOL

Related FAQs

Yes. It’s a secure way to guarantee trading relationships and meet customer demands quicker. We fully manage the EDI service so you and your partners benefit from industry best-practice and proven expertise.
It’s designed for suppliers who want to respond accurately and quickly to a customer’s demand for electronic submission of invoices.
Yes. The service removes time-consuming and error prone manual processing. It automatically validates invoices for payment and notifies you of accepted or rejected invoices.