InvoiceNow is the national Peppol network, with GST-registered businesses transmitting invoice data to IRAS.
The facts
| Format | SG PINT (Peppol) through InvoiceNow |
| Goes to | IRAS; the document travels over the Peppol network |
| Regime | Post-audit — you issue, then report |
| Invoice number | Stays ours: gap-free, sequential, yours to control |
| Seller tax ID | Tax ID |
| Buyer tax ID | Tax ID |
| Peppol EAS code | 0195 |
| Integration | Direct, no third-party provider needed |
The part that costs a day
Peppol here is the transport and the reporting at once: the same transmission that delivers the invoice to your customer also carries the data to IRAS, so an invoice sent outside the network is invisible to both. Your Peppol identity is your UEN under scheme 0195, and a mismatch between that and your GST registration stops delivery rather than delaying it.
We issue gap-free, sequential numbers that reset on your schedule and are never reused — including for voided documents, which keep theirs. The authority takes the document as numbered.
Never extracted from the gross. The two formulas differ by a cent and the wrong one gets the file rejected. The leftover cent is declared as payment rounding (BT-114), where the standard puts it.
Straight talk
We do not hold your signing certificate, we do not file your periodic returns, and we are not your accountant.
No third-party provider is required: we build and validate the document ourselves, and you can still connect one if your accountant prefers it.
Oltrano