| In regard to business controls method for exchanging eInvoices, although not strictly defined, it is clear that authentication of the sender, invoice integrity and confirmation of receipt must be prov |
| Is it a good idea to introduce e invoicing for invoices of minimal value ie 1 euro or should a threshold be applied |
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| Are all the fields compulsory? |
| How can we build e-invoicing culture? |
| Can i use any service provider?or the one established in cy? |
| How costly is it to use a service provider in using e invoicing |
| Is there a need of e-signature on the e-invoicing ? |
| Does the access point provide feedback/response so that you know the invoice has been received correctly? |
| How widely used is B2B e invoicing in the UK? |
| Is there a Wellow pages catalogue for PEPPOL participants? |
| What is the rate of fraudulent invoices serviced via PEPPOL? |
| Can a received invoice get declined or sent back to the supplier? Assuming there’s a valid reason for it |
| Can a company which issues printed invoices, issue additionally an einvoice for the same transaction? |
| Can a credit note be sent via peppol? |
| The connection between the organization (receiver)and the service provider is synchronous or asychronous? |
| Can an einvoice which has been sent to a wrong customer, be resent to the correct customer? |
| How can the vat or other authorities audit a business which issues only einvoices? |