This is the Government's Supplier Portal for sending e-invoices to government organizations.
Tip: Keep the assignment letter, which you have received from the Government Organization, at hand.
New as a supplier?
See how to reister and how the Supplier Portal works
Suppliers can obtain information and/or advice from:
The e-invoicing helpdesk
Do you have a question about the content of your invoice or a question about the payment status of your invoice? Please contact your client. The e-invoicing Helpdesk does not have this information.
Did you know that there are two other ways to send e-invoices in addition to the Supplier Portal?
Tip 1: You can often already send e-invoices from your own administration software via the secure Peppol network.
Check whether your software is suitable.
Tip 2: There are also invoice portals that allow you to send e-invoices to the central government and other organisations, such as municipalities. This is useful if your software cannot send e-invoices. For an overview of these invoice portals, see (Invoice) portals | E-invoicing Helpdesk.
Log in to the Supplier Portal with your email address and password. New to the Supplier Portal? Go then first register.
New to the Supplier Portal? Then register yourself first. Keep track of your Chamber of Commerce number, VAT number and IBAN the hand.