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Set up MyInvois and Peppol for a new company

For the whole-system operator — you run the books. Level 3 — configure and own.

By the end you can bring a newly added company live on MyInvois and Peppol in an order that fails safely: you can name the field that decides which LHDN you are talking to and why a blank one is the sandbox, sort the E-Invoice tab into the fields that switch something on and the ones that only record an intention, set the two separate Peppol switches and the two default identifiers the pipeline actually reads, and run a thirty-second check that tells the difference between configured and live.

Before this series: Run the month-end e-invoice cycle

Presentations

  1. Which LHDN your new company is actually talking to — about 10 minutes, narrated
  2. The fields on a new company’s E-Invoice tab that switch something on, and the four that do not — about 10 minutes, narrated
  3. Turning Peppol on for a new company, and the queue your document actually lands in — about 11 minutes, narrated
  4. Proving a new company is live, and the four things that look like proof and are not — about 10 minutes, narrated

Where this sits in your path

Series 1 of 3 in Run the books — the e-invoice track. After it: Run the month-end e-invoice cycle.

Modules this series draws on

Reference pages this series draws on

Every screen a presentation mentions is documented on one of these pages; the series does not re-document it.

All presentations · Presentations for the whole-system operator