Singapore has implemented InvoiceNow to encourage businesses to issue and receive invoices via Peppol electronically. Peppol has been a default invoice exchange mechanism for B2G transactions. Now, one more document type is supported by the Singapore public entities.   The Invoice Response document is accessible now for e-invoices sent to AGD’s Peppol ID. B2G suppliers registered with the Invoice Response document can receive real-time invoice status updates via their accredited service provider, eliminating the manual work of monitoring e-invoice status on the Vendors@Gov portal.   Additionally, if e-invoices are not successfully delivered to the government’s systems, businesses will promptly receive...