Nymus blog

Explore the latest trends, tips and insights into the world of e-invoicing

The world of e-invoicing, Peppol and digital compliance is changing at lightning speed. On this blog we share insights, updates and concrete tips to make your invoicing processes futureproof. Whether you are an IT manager, CFO or software partner. This is where you stay on top of what matters.

HIGHLIGHTED ARTICLES

Self-billing in Peppol
E-invoicing is evolving at lightning speed. Where it used to be mostly about moving from paper to digital,...
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How does early payment discount work in e-invoicing & Peppol
How does early payment discount work in e-invoicing and peppol?
In classic invoices, you often encounter them: cash discount or early payment discount. But what if you...
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Wat is Peppol
What is Peppol and how do you use it?
In today’s digital world, efficiency is often the No. 1 priority. There are gains to be made for...
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ALL BLOGPOSTS

Add attachments to peppol invoice

When companies switch to e-invoicing via Peppol, sooner or later the question comes up: can I send attachments along with an electronic invoice? Think an Excel file, work orders, time

AI and e-invoicing for business process optimization

The data that can be collected via e-invoicing can be put to good use in optimizing business operations, think Sven Dauwe, CEO of Nymus, and Erik van Doorn, CCO of

VAT rates Peppol invoice

Anyone who sends invoices via Peppol knows that even the smallest deviation in structure can result in an error message. You especially notice this with invoices containing multiple VAT percentages,

E-invoicing is evolving at lightning speed. Where it used to be mostly about moving from paper to digital, today it’s all about automation, efficiency and compliance. A concept that is

How does early payment discount work in e-invoicing & Peppol

How does early payment discount work in e-invoicing and peppol?

In classic invoices, you often encounter them: cash discount or early payment discount. But what if you switch to e-invoicing or invoice through the Peppol network? Does that discount remain?

Non-PO facturen in Peppol

Non-PO invoices in Peppol & e-invoicing: how to handle it?

Non-PO invoices … almost every finance team finds them troublesome. They don’t come from a formal procurement process, no one is sure who should approve, and they often slow down

E-invoicing platform

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