eInvoicing Live with ePS
Direct cXML invoicing from Lyreco to Argyll & Bute Council's ePS system is live as from Wednesday 15th November.
Lyreco have successfully sent all invoices electronically to Argyll & Bute Council for ePS generated orders created from the 1 November. As at 16th November, 88 eInvoices have been sent to the ePS system. Argyll & Bute Council are the first local authority to go live with direct eInvoicing into ePS.
This complements the already innovative work achieved by Glasgow City Council who have for some months had the capability to receive cXML invoicing direct from Lyreco into their finance system SAP.
The eProcurement Scotland Programme Team and Argyll & Bute Council will be reviewing the system over the next couple of weeks. Following what is hoped will be a continued success, the process and suggested timescales for other ePS user organisations to implement eInvoicing directly into ePS will be confirmed.
The ePS team extend thanks to those organisations involved in this eInvoicing pilot which without their enthusiastic input could not have taken place.