Required for UK public sector suppliers and increasingly mandated across Europe. Supply Lens connects Enterpryze to the Peppol network — compliant e-invoices generated, submitted, and tracked automatically, without portal logins or manual exports.
Don't have a Peppol ID yet? Supply Lens includes registration and access point enablement as part of the onboarding — not a separate engagement.
Supply Lens sits between Enterpryze and the Peppol network — pulling invoice data, transforming it into a compliant message, submitting it through a registered access point, and writing the delivery status back where your team can see it.
Once the core invoice flow is live, Supply Lens can extend your Peppol capability to cover additional document types and buyer networks.
Once your sender identity and Enterpryze connection are configured, invoices flow through automatically. No repeat setup, no portal logins, no manual checks.
Your GLN or Peppol participant ID registered and configured. Supply Lens handles the access point connection so you don't need to manage it directly.
Invoice fields from Enterpryze mapped to the required Peppol UBL structure — line items, tax, payment terms, buyer references, and any buyer-specific mandatory fields.
Each buyer's Peppol ID, endpoint, and any specific format requirements configured individually. New buyers added without touching existing ones.
Choose when invoices are submitted — on creation, on approval, on a daily schedule, or manually. Status feedback written back to Enterpryze automatically.
Peppol rejections and delivery failures are often invisible until something goes wrong downstream. Supply Lens catches them at the source.
Buyer endpoints are looked up via the Peppol SMP before submission. If an endpoint isn't found, the invoice goes to an attention queue with a clear notification — it's never silently dropped or left undelivered.
Validation errors from the access point are surfaced with the specific error code and field in plain language. Supply Lens indicates exactly what needs correcting in the Enterpryze record before resubmission.
Buyer-specific field requirements — purchase order references, contract numbers, cost centre codes — are configured per buyer. Each invoice is enriched with the right fields for the right recipient automatically.
Credit notes are generated in the correct Peppol format from Enterpryze credit note data and submitted via the same access point as invoices — same flow, correct document type, no manual handling.
Supply Lens handles the access point registration and technical setup. You provide Enterpryze access and confirm the details for your sender identity and buyers.
Peppol onboarding includes Peppol ID registration and test network transmission before go-live.
Whether you're responding to a buyer mandate or getting ahead of requirements, Supply Lens gets you live on the Peppol network without the complexity.