Learn how to configure e-invoicing in Avalara for Australia, including generating API keys, activating the product, and selecting a mandate.

1. After setting up your Avalara E-Invoicing and Live Reporting account, you need to generate API key and secret. For more information, see Generate an API token.
2. Activate the Avalara E-Invoicing and Live Reporting product for Australia. The Avalara activation workflow is initiated when you onboard or add a new company. Enter your existing Peppol ID in Avalara or apply a new Peppol ID from Avalara. For more information, see Complete activation for Peppol. To apply a new Peppol ID, you need to enter the ABN number as the Country of Establishment Tax Number . Look up your Australian Business Number (ABN) at the Australian Government website: https://abr.business.gov.au/.
3. Select a mandate as Peppol and create users. For more information, see Select the mandate, platform, and network for your business.