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Compliance checklist

Track what's done before your ASP appointment and go-live dates. Progress is saved in your browser, come back anytime.

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Last updated 28 July 2026.

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Progress0 / 8 done

Before your ASP appointment deadline

  • Confirm which category applies to you (revenue-based or government) and note your two deadlines.
  • Shortlist Ministry of Finance accredited Service Providers (ASPs). You cannot connect to the Peppol network directly.
  • Confirm your accounting or invoicing system can export the data an ASP needs (TRN, VAT fields, line items).
  • Sign an agreement with your chosen ASP before the appointment deadline.

Before your go-live date

  • Run a test invoice through your ASP in PINT AE format and confirm it reaches the FTA successfully.
  • Check that both outgoing and incoming invoice flows are covered, including B2G if you sell to government entities.
  • Set an internal reminder for your go-live date: issuing non-compliant invoices after that date is a compliance risk.
  • Watch for Ministerial Decisions that may extend scope to B2C transactions in a later phase.

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