Peppol eInvoicing in New Zealand: What AP Teams Need to Know

Peppol is becoming the preferred framework for secure and standardised eInvoicing across Australia and New Zealand. In this 30 minute webinar, Bharath Raam provides a clear and practical introduction to Peppol and demonstrates how it operates within the Esker Accounts Payable environment. This session covers the fundamentals of Peppol, how it supports secure and structured electronic invoicing, and how Esker enables seamless Peppol integration in existing AP workflows. The webinar concludes with a demonstration of Peppol invoice processing in Esker. What you will learn • What Peppol is and how it enables secure, standardised eInvoicing • How Australia and New Zealand are adopting the Peppol framework • How Esker integrates Peppol into AP processes • How vendor identification works through GST validation in XML • How Peppol invoices differ from traditional OCR based invoices • The benefits of Peppol including reduced manual effort, improved accuracy and faster processing • How Peppol invoices appear in Esker including PDF image, XML message and supporting documents • What remains unchanged in the AP workflow This recording is ideal for AP managers, finance leaders, procurement teams and organisations preparing for Peppol adoption. Watch now to gain a clear understanding of how Peppol works in practice and what it means for your Accounts Payable function.