Invoices created from real events. Customers in sync. Account codes mapped correctly. And for businesses that need it, Peppol e-invoicing handled cleanly, without enterprise-scale complexity.
"Finance creates invoices manually from the warehouse dispatch list."
Manual invoicing creates delays, errors, and a bottleneck at every month end.
"Customer records in Xero are out of date. Reconciliation is a nightmare."
When customer data lives in multiple systems without sync, finance and operations never agree.
"We need to submit e-invoices to a public sector buyer but don't know where to start."
Peppol enablement sounds complex. With Supply Lens, it doesn't have to be.
Invoices created from dispatch confirmations, order completions, or delivery milestones. No manual step. Tax and currency aligned per territory.
Customer records kept in sync between ERP and finance platform: new customers created, existing updated, duplicates avoided.
Revenue, tax codes, payment accounts, and tracking classes mapped correctly, so your P&L reflects what actually happened operationally.
For businesses needing compliant e-invoices via the Peppol network, covering public sector buyers, international trading partners, or upcoming mandates.
Peppol is becoming a requirement for suppliers to UK and European public sector organisations. Getting onto the network has historically meant significant technical effort.
Supply Lens provides an SME-friendly path, handling invoice transformation, network submission, and delivery confirmation. Your finance team sees a status update, not a compliance project.
Supply Lens receives invoice data from Xero, QuickBooks, or your ERP.
Invoice transformed into the required Peppol BIS format, with mandatory fields validated and identifiers applied.
Invoice submitted to access point, delivered to buyer, delivery status returned to your system.
Tell us your ERP and finance platform. We'll show you how invoices flow, how customer records stay current and, if needed, how Peppol gets handled.