Information to suppliers of Alumeco Group
To make our handling of supplier invoices more efficient, Alumeco Group decided to move from paper and PDF invoices to electronic invoices.
This means that Alumeco Group will no longer accept invoices sent by letter or e-mail. Electronic invoices sent from a network service provider and/or the Peppol infrastructure will be accepted (Manual 1-2-1 connections are not an option).
Project code:
alumeco
Pagero Support Center
Information and requirements for sending invoices to Alumeco Group companies
Pagero and Peppol
Both private companies and public organizations can easily connect to the Peppol network using Pagero for fast, secure, compliant trade across borders.
Want to learn more?
The benefits of e-invoicing
- Strengthened relationships
Ensure timely payments that build trusting business relationships.
- Simplified transactions
Benefit from an easy and reliable way of sending e-invoices.
- Significant time savings
Minimise errors, cut cycle times and increase efficiency.
- Track and traceability
Track the status of your invoices and ensure data accuracy.
