Powerful features
Why Oracle ERP Users Trust Advintek
What is Advintek’s e-Invoice Connector for Oracle ERP?
Advintek’s IRAS Peppol Connector seamlessly integrates Oracle NetSuite and Oracle E-Business Suite with Singapore’s Peppol e-Invoicing network. It automates every step of the e-Invoicing process—ensuring full IRAS compliance without disrupting your existing Oracle workflows.
- Converts Oracle ERP invoices into Peppol BIS Billing format
- Submits invoices directly to the Nationwide Peppol Access Point
- Tracks invoice delivery and validation status in real time
- Supports credit notes, cancellations, and resubmissions
- Links to Invoice Factory for secure long-term archiving and audit readiness
Built for Singapore Enterprises Using Oracle ERP
Whether you’re using Oracle NetSuite or Oracle E-Business Suite, Advintek ensures your system is fully aligned with Singapore’s IRAS Peppol e-Invoicing framework—without added complexity.
- Supports Peppol e-Invoicing compliance out of the box
- Enables direct submission, credit notes, and cancellations
- Handles recurring, scheduled, and bulk invoice processing
- Provides centralized visibility and audit-ready monitoring across departments
- Ideal for multi-entity organizations in finance, manufacturing, and services
Smarter Compliance. Seamless Integration. Scalable Growth.
Ready to Streamline Your e-Invoicing?
Don’t let Peppol or IRAS requirements slow you down.
Advintek empowers your Oracle ERP with fully automated, audit-ready e-Invoicing — built for Singaporean enterprises and designed for effortless compliance.
Ready e-Invoice System
0
% LHDN
