Request PEPPOL ID for Klippa SpendControl Customers
As a Klippa SpendControl customer using the Invoice Processing module for one or more entities, you can request PEPPOL IDs via this page. After completing this form, you will receive further instructions for configuration.
Once the PEPPOL IDs have been requested and the module installed, suppliers can send their invoices to you via PEPPOL, and you will automatically receive them in Klippa SpendControl for further processing.
Don’t have the Invoice Processing module yet, or have another question? Please contact [email protected]
Please note: we currently support invoice processing in SpendControl via PEPPOL for Belgian, Dutch, and German entities.
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