Surplus Zorg uses the services of tradeinterop for the processing of e-invoices. If your financial software can send an e-invoice (such as UBL or XML), Surplus can process these invoices automatically.
1. Setting up your financial software to send e-invoices:
If you use financial software, you can probably already e-invoice. Many financial software packages can send an invoice in electronic format (read more about 'What is UBL' here).
Learn how to set up your financial system to send invoices electronically.
2. You can use the following email addresses to send an e-invoice:
3. Your software package cannot yet send an electronic invoice:
If your financial system is not yet able to send an UBL, you can use the tradeinterop portal to manually enter invoices. Read more about the tradeinterop portal here.