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User Guide - Invoice Now in Metro

​​Where can I view the received e-purchase orders?

​​How can I inspect and map the e-purchase order to the existing sale orders?

​How can I convert a purchase order to an e-invoice?

​​How to send an e-invoice to the Peppol Network?

​​Where can I view the received Invoice Responses sent by the buyer?

​​Where can I view the received e-Invoices sent by the Supplier?​

​​How can I send invoice responses for the received e-invoices?

​How to search Customers in the Peppol Lookup Directory?

​How to create Customers from the Peppol Lookup Directory?

​​How to verify that a Customer is Peppol Registered?

​​How to get the analysis report of the Outgoing or Incoming e-Invoices?

​​How can customers navigate to the vendor marketplace and make purchases?

​​How is invoice data submitted through APs in the Metro Accounting System?


​​How can the extraction and packaging of non-PEPPOL sales invoices be performed for submission to GST InvoiceNow?


​​How can the extraction and packaging of non-PEPPOL sales credit notes be performed for submission to GST InvoiceNow?


​​How can the extraction and packaging of Peppol purchase invoices be performed for submission to GST InvoiceNow?


​​How can the extraction and packaging of Peppol purchase credit notes be performed for submission to GST InvoiceNow?


​​How can the extraction and packaging of non-PEPPOL purchase invoices be performed for submission to GST InvoiceNow?


​​How can the extraction and packaging of non-PEPPOL purchase credit notes be performed for submission to GST InvoiceNow?


​How can the extraction and packaging of aggregated POS/STI sales invoices be performed for submission to GST InvoiceNow?


​​How can the extraction and packaging of aggregated PCP purchase invoices be performed for submission to GST InvoiceNow?


​​How to extract report of failed & successful invoice records submitted to IRAS?


​How to create & send a Peppol Order InvoiceNow?


​How to create & send a Peppol Order Balance InvoiceNow?


​ ​​How to create & send a Peppol Order Change to InvoiceNow?


​​How to create & send a Peppol Order Cancel to InvoiceNow?


​​​How to create & send Direct Invoice to Ministry/Agency?


​How to check received Purchase Orders and Flip to Invoice?


​How to send Order Response for the received Purchase Order?


​​How to check received Order Responses?


​​Where can I view the received Order Balance by the Supplier?


​​How to check received Invoice Responses?


​​​How to generate a Credit Note from a flipped order-based invoice?


​​How to check the incoming Order balances for any Received Order?


​How to use the GST InvoiceNow Dashboard and its filters?