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Twinfield — Sales Invoicing (SLS → Peppol)

Dutch and Belgian finance teams face a dual obligation when issuing sales invoices: the SLS transaction must be correctly posted in Twinfield with accurate VAT lines, and a matching UBL document must be dispatched over the Peppol network to satisfy NL/BE e-invoicing requirements. Doing this manually — keying the invoice into Twinfield, then separately triggering the Peppol access point — creates reconciliation gaps…

Optional egress (declared)