The buyer’s guide outlines what each panel provider offers and their rates. Once you have completed a non-disclosure agreement you can review the guide, select your preferred provider, sign the contract (provided along with the buyer's guide) and begin to discuss your specific implementation and ongoing agency requirements.
For help assessing your current capability for e-Invoicing email the e-Invoicing team.
You should gain a good insight into the variations of service that can be provided depending on your requirements and current set-up.
By adopting e-Invoicing through a PEPPOL services provider, agencies will be able to achieve the following:
Email the Procurement team in the first instance with any queries or to request the buyer’s guide. A signed non-disclosure agreement will be required prior to supply of the buyer’s guide.