This is the Government's Supplier Portal for sending e-invoices to government organizations. Tip: Keep the assignment letter you sent has received from the Government Organization at hand.
New here as a supplier?
Suppliers can obtain information and/or advice from:
Government employee and need support? Please contact the
Tip: e-invoicing via Peppol
Did you know that as a supplier you often have the option to e-invoice directly from your own administration software? This is done through Peppol.
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.