ACCA is undertaking a digital transformation of its finance systems and is updating its finance and e-invoicing receiving system, provided by Basware. It is also making a minor change to submitting a Key-In invoice.
From 25 August 2021 there is a minor change to suppliers when selecting the ‘ACCA Recipient’ of your Key-In invoice* through the Basware supplier portal.
When submitting a Key-In invoice, you now only need to select the Recipient (i.e. the ACCA legal entity) and the remaining fields will auto-populate.
Please read the attached instructions when selecting the ACCA recipient of your Key-In invoice.