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TABLE OF CONTENTS 1. DataPost Portal Activation 2. CorpPass Authorization 3. Retrieve API Key 4. Generate API Secret 5. InvoiceNow Setup in AutoCount C...

This guide will show you how to set up your customers for InvoiceNow. You can retrieve your customers’ Peppol ID using the “Get Peppol Account” function. ...

This guide will show you how to set up your suppliers for InvoiceNow. You can retrieve your suppliers’ Peppol ID using the “Get Peppol Account” function. ...

This guide will show you how to set up the Unit Code for your products. The Product Unit Code defines the unit of measurement for a product when creatin...

Before using Receive Document, you can set up Item Mapping once to map your Cloud Accounting Product Code to the Product Code used by your Supplier or Custo...

This helpfile covers two methods for submitting Purchase Invoices via InvoiceNow, depending on whether the Approval Workflow is enabled: Submit Purchas...

This helpfile covers two methods for submitting Sales Invoices via InvoiceNow, depending on whether the Invoice Approval Workflow is enabled: Submit Sa...

The Aggregated Transactions function allows users to submit eligible Cash Sales and Cash Purchases to IRAS via InvoiceNow. These transactions can be origina...

Receive Document allows you to retrieve any Peppol Invoice and Credit Note submitted by your Suppliers. When your Supplier submits an e-Invoice to you, you ...

InvoiceNow Log allows users to view and check their InvoiceNow submission records, including the submission type, submission date and time, and the correspo...