On June 1st, 2020 the Ministry of Economy, Finance and Administration Reform, distributed the circular N°. 59/20 / DPEP with a view to gradually launching the electronic filing of invoices from suppliers of Public Establishments and Enterprises (PEE).
In this respect, the Department has integrated a new electronic invoice deposit module into the AJAL platform in favour of PEE that choose this platform.
Therefore, the EEP suppliers who have opted for the use of the AJAL platform can proceed to the deposit of their invoices according to the following schedule:
- The invoices relating to orders over MAD 5 million: starting from June 9th, 2021;
- The invoices relating to orders over MAD 1 million: starting from January 1st, 2022;
- The invoices relating to orders over MAD 0.2: starting from June 1st, 2022.
Regarding the suppliers of PEEs who have opted for their own platforms already deployed, the list of these organizations will be published in the section of the Observatory of Payment Periods (OPP) from June 8th, 2021, being specified that the integration project between these platforms and the AJAL platform is in progress.