Are you supplying vital life-saving services to the NHS supply chain for the first time?
If so, you will need a simple and efficient way to tap into the UK and European Government procurement standards protocol, to ensure your invoices and payments are processed quickly.
We are one of the few UK companies accredited to AS4 PEPPOL standards. As such, we felt it was time to put the health of the nation ahead of company profits by ensuring there are no hold-ups for new suppliers joining the fight against Covid-19.
We are offering FREE access to the Transalis PEPPOL eInvoicing web-portal
Here’s how you will benefit:
- Companies new to supplying the NHS may not understand the required public sector procurement standards straight away. We make it simple
- Avoid red tape and unnecessary time spent on invoice processing and payment. The last thing you need when you are simply trying to help in this uniquely challenging situation
- Faster payment arrangements to help you maintain a healthy cash flow
- Peace of mind, knowing the documentation processes and admin are all taken care of while you focus on the critical work of supplying life-saving products and services
What you’ll receive:
- Set-up of a trading partner connection with the relevant government body or NHS buying group
- Assurance that your invoice formatting adheres to PEPPOL standards
- Access to your own secure web portal to process and view invoice status
- Send and process up to 500 invoices annually
- 1-hours training and email service support
What is PEPPOL?
PEPPOL is the EDI (electronic data interchange) protocol, designed to simplify the purchasing process between government bodies and suppliers. Put simply, PEPPOL facilitates electronic ordering, invoicing and shipping between government organisations and private companies, including the NHS.
To find out more complete the form and a member of our PEPPOL team will be in touch shortly.
