Becoming A Supplier of einvoices

There are 2 steps to becoming a Supplier who provides einvoices to Revenue

Step One: Complete the Supplier Set up Online form and submit

Step Two:  Choose one of the following methods of einvoice transfer.

Enter einvoices using a Web Portal

Enter your einvoice using one of the 3rd party Web Portals. Suitable for suppliers with low volumes of einvoices.

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Upload einvoices by spreadsheet to the Supplier Web Portal

Upload a csv file to Supplier Web Portal. Suitable for suppliers with mid volumes of einvoices.

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Transfer Peppol-Compliant einvoices via a Peppol Access Point

Suitable for suppliers with larger volumes of einvoices.

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eInvoicing Quicklinks