Official use · Client portal · Interactive demo
A working copy of the client portal with example data. Review a supplier invoice, pay it VAT-free, follow a VAT refund or a C-151, and see everything else the portal does. Nothing you do here is saved or sent.
One place for every invoice of the Mission: the ones suppliers send via Peppol and the ones you upload yourself.
Supplier invoices arrive by themselves. Counters and filters show what needs the action of your Mission.
Do not pay the original. Pay only the VAT-free invoice, before its due date. Nothing to pre-finance.
Paid with VAT? Sent to SPF Finances after 30 days or when you approve. DCS refunds the VAT.
DCS pre-fills the form. You sign and send it, then upload the approved copy and DCS reclaims the VAT.
An approval step, a minimum VAT per invoice, separate access per staff member, holds and corrections.
Per category what is allowed and what is left, and every invoice of the Mission in one list.
Interactive demo
Example data. Pick a task on the right or explore freely; nothing is saved or sent.
One form is enough. There is no Peppol fee: each invoice follows the E-Certificate or C-151 rate of your contract. Start with one supplier and keep the others as today.
VAT-free invoices via Peppol, VAT refunds on everything else and the C-151 handled for you, with one Support Desk in English and French.
Support Desk: info@diplomaticcard.be · +32 2 402 30 93
