The PEPPOL project reached an important milestone 1st of March when the first invoice was successfully transferred via PEPPOL solutions. It was The Swedish National Financial Management Authority (ESV) that received the invoice, issued by a Danish subcontractor Alfa1Lab. The transaction was done using the PEPPOL transport infrastructure for message transfer and the PEPPOL Business Interoperability Specifications (BIS) for process descriptions and document content. The invoice was successfully transferred and imported by ESV into the e-invoice workflow module of their ERP system, where it was approved and paid. ESV is already today working with domestic e-invoices and scanning of paper invoices.
The entire press release: http://www.peppol.eu/News/news-archive/first-peppol-invoice-sent-received-approved-and-paid
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