Home / Tools

E-invoicing readiness score

Twelve questions, about five minutes. You get a score out of 100 and a plan, split into what to do now, in 2027 and in 2028, that you can print or share.

Last updated

0 of 12 answered

1. Is someone responsible for e-invoicing readiness?
2. Do you know how many invoices you send and receive each month, and in which formats?
3. Does your accounting, ERP or AP software support Peppol e-invoicing?
4. How many separate systems create invoices in your business?
5. Are customer and supplier VAT numbers, company numbers and addresses complete and checked?
6. Do your customers require purchase order or buyer references on invoices, and do you capture them?
7. Do you have reverse charge, zero-rated, exempt or mixed-rate invoices?
8. Can you receive invoices as data and post them without retyping?
9. Are you already on Peppol, for example for NHS or public-sector customers?
10. Do you know which of your main customers and suppliers can already exchange e-invoices?
11. Do you store invoices digitally for at least six years in a way you can retrieve?
12. Is there budget for software changes or a provider in 2027-28?