This idea is contrary to the principles of the PEPPOL network. Connecting to an AP you as a supplier can send everywhere in the network.
Even if a buyer can require additional tests, the main tests defined and established by the Department of Health should suffice in most cases.
You will get electronic Orders from ANY of your buyers in the PEPPOL Network. This includes all the NHS Trusts that have adopted the Scan4Safety program. A unique entry point for all your Orders allows you to centralize all the Ordering management.
B2Brouter has a unique notification feature that will send you an email every time you receive a new Order. You will not miss a single business opportunity.
Most of the NHS Trusts need to receive an acknowledgment or even an acceptance of the Orders they have sent us.
B2Brouter allows to automatically send an Order Response as an acknowledgement or you can manually accept or reject a received Order.
The unique modification feature allows to change the delivery date or the quantities and reply back to the NHS Trust supporting an dialogue to improve the business process.
Even if the easiest way to create invoices is through the B2Brouter portal, the option to flip from an Order to the Invoice allows the supplier to create an invoice with a single click.
Once created, you can edit the invoice, adding taxes, charges, discounts or modifying quantities or dates.
To complete the process you can send the invoice through the PEPPOL network clicking just one button.
Forget about connecting to all your buyers one by one, we take care of your connections, send everything from a single point.Get start