Getting ready for
eInvoicing

Effortless eInvoicing with TechnologyOne

TechnologyOne’s eInvoicing solution can enable you to start sending Invoices to your Customers, and receiving Invoices from our Suppliers, directly with their accounting systems. In addition to supporting the governments digital economy strategy, you can gain efficiencies through reduction in manual processing whilst maintaining governance controls, improve cashflows through faster payments and increase security by transmitting invoices through a secure network.

Update your TechnologyOne financial management solution to automatically receive and process accounts payable eInvoices — so you can move beyond manual handling and boost productivity.

Webinar

See eInvoicing in action

View this webinar to learn more about how you can automatically receive and process eInvoices and move beyond manual handling and boost productivity.

What you should know about eInvoicing in Australia & New Zealand?

What is eInvoicing?

eInvoicing is the direct, electronic exchange of invoice information between suppliers’ and buyers’ financial systems, using a common standardised format that’s readable by both people and computers. eInvoicing removes the need for manually entering or scanning invoice data into the system.

With eInvoicing:

  • suppliers don't need to print, post or email paper-based or PDF invoices
  • buyers don't need to manually enter or scan invoices into their software
  • businesses can connect once and immediately transact with everyone on the same network, no matter what eInvoicing-enabled software they use.

Why should I adopt eInvoicing?

eInvoicing is the direct, electronic exchange of invoice information between suppliers’ and buyers’ financial systems, using a common standardised format that’s readable by both people and computers. eInvoicing removes the need for manually entering or scanning invoice data into the system.

What is eInvoicing framework for Australia & New Zealand?

The Australian and New Zealand Governments legislated to adopt the Peppol framework as the common and standard network for eInvoicing. Peppol is an international eProcurement framework which standardises the way in which information is structured and exchanged between systems, therefore reducing complexity for business in adoption.

What is the eInvoicing legislation in Australia?

The Australian Government has demonstrated their commitment to eInvoicing through investment initiatives. A Digital Business Plan was announced in September 2020 mandating eInvoicing for Commonwealth agencies by 1 July 2022, with adoption rolling out across State/Territory and Local governments and by businesses.  In conjunction with a mandate that eInvoices have a five day payment timeframe. You can read additional information on the policy Australian Department of Finance Website.

What is the eInvoicing legislation in New Zealand?

The New Zealand Government announced in June 2021 that Central Government agencies were set eInvoicing implementation and eInvoice volume targets that all Central Government agencies to be eInvoicing ‘receive’ capable by 31 March 2022. With the aim to have 90% of business to Central Government invoices as eInvoices by July 2026.

Wider Government is also encouraged to adopt and use eInvoicing with the aim to drive the faster payment of invoices across all New Zealand businesses.

Government agencies can find more information on the MBIE website

Does TechnologyOne have a certified eInvoicing solution suitable in Australia or New Zealand?

TechnologyOne's eInvoicing solution is certified by both the ATO and MBIE as eInvoicing ready and aligned to best practice standards, as reflected on their eInvoicing product registers:

NZ eInvoicing Ready

How do I learn more about TechnologyOne’s eInvoicing solution?

Our eInvoicing solution is available to customers on our Cia SaaS platform. Learn more about it here.

Never manually enter invoice data again

Discover the benefits of receiving E-Invoices with TechnologyOne.

TechnologyOne’s E-Invoicing solution

Our Electronic Invoicing solution lets you receive and process E-Invoices without a hitch. Our Intelligent Invoice Processing technology ensures E-Invoices can be processed automatically, by mapping the fields from the invoice into a transaction within your TechnologyOne system.

E-Invoicing enables you to:


  • Get data in the standard format without the need for translation
  • Validate and intelligently match data to mapped fields in your ERP
  • Automatically create complete, approved documents matched to POs or contracts
  • Achieve faster payment timeframes (including a five-day turnaround in government)
  • Classify and route exceptions to the right person for review

How it works


  1. Choose an E-Invoicing Access Point (accredited Peppol service provider)
  2. Make sure you’re using CiA on our SaaS Platform — 2021A release or higher
  3. Implement our Electronic Invoicing and Intelligent Invoice Processing solution

Your readiness checklist

  • Select an eInvoicing service provider (Access Point)
  • Upgrade to TechnologyOne’s CiA on our SaaS platform
  • Talk to your Account Manager about an upgrade to our SaaS platform if required, and to ensure you have the appropriate licences
  • Implement Cia Intelligent Invoice Processing

Frequently Asked Questions

Get set up for receiving E-Invoices

If you'd like to speak to a TechnologyOne representative about E-Invoicing, complete this form and we will be in touch.