| Update: | Compliance Alert - Implementation of Invoice Response for B2G invoices |
| Date: | 2024-07-08 |
The Accounting General Department (AGD) has introduced the Invoice Response document, which allows B2G suppliers to receive real-time status updates for e-invoices sent via InvoiceNow (Peppol).
The Invoice Response document is accessible now for e-invoices sent to AGD’s Peppol ID. B2G suppliers registered with the Invoice Response document can receive real-time invoice status updates via their accredited service provider, eliminating the manual work of monitoring e-invoice status on the Vendors@Gov portal.
Pagero is an accredited service provider in Singapore and has fully supported the Invoice Response document.