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Zuora Billing

Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableZuora AIRelease NotesBasicsEntitlementsSupport and policies
Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableZuora AIRelease NotesBasicsEntitlementsSupport and policies

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Country-specific configurations in Avalara for Singapore

Configure e-invoicing in Avalara for Singapore

Learn how to configure Avalara E-Invoicing and Live Reporting for Singapore, generate the API credentials required by Zuora, and complete the two-step activation required for Singapore's Clearance Network Model.

Confirm the following prerequisites before you configure Singapore:

  • Your organization has an active Avalara E-Invoicing and Live Reporting subscription.

  • Your Avalara tenant is enabled for the Singapore package.

  • Your Zuora tenant has E-Invoicing enabled and Avalara configured as the service provider.

  • Your implementation team has the legal-entity identifiers, tax registration details, and Peppol ID and related legal-entity, tax-registration, and routing information required for the Singapore seller entity.

  • Your account-level e-invoicing profiles and sold-to contact data are ready for testing.

  1. Configure Avalara for Singapore.
    1. Activate InvoiceNow – Singapore to enable participation in the Peppol network and register the Peppol ID.
    2. Activate Singapore IRAS Corner 5 / Inland Revenue Authority of Singapore to enable the SG-B2B-CTC Clearance submission flow to IRAS.
    3. Generate the API key and secret that Zuora uses for service-provider configuration.
    4. Select the mandate and network configuration required for the Singapore PEPPOL / InvoiceNow flow.
    5. Configure the seller's legal-entity and electronic-address information in Avalara so that submitted billing documents can be validated and routed correctly.
    6. Where applicable, confirm the sender identifier or endpoint details that Avalara requires for the Singapore company profile.
  2. Configure Zuora for Singapore.
    After the Avalara setup is complete, configure Zuora for the Singapore package:
    1. Create or update the Singapore e-invoicing business region.
    2. Associate the business region with the Avalara service provider.
    3. Configure the e-invoicing process to align with the Singapore clearance package and the corresponding Avalara SG-B2B-CTC Clearance activation.
    4. Enable the supported billing document types for the Singapore business region, including Invoice, Credit Memo, and Debit Memo.
    5. Configure account-level e-invoicing profiles for customers that participate in Singapore e-invoicing flows.
    6. Verify that sold-to contact data is complete and consistent before you generate test documents.

Last updated: August 3, 2026