Sigma-Aldrich selects Invoiceware to simplify Brazil’s Nota Fiscal E-Invoicing compliance

Sigma-Aldrich selects Invoiceware to simplify Brazil’s Nota Fiscal E-Invoicing complianceInvoiceware International has been selected by Sigma-Aldrich, a leading Life Science and High Technology company whose biochemical, organic chemical products, kits and services are used in scientific research and as key components in pharmaceutical, diagnostics and high technology manufacturing, to lower the cost and risk of maintaining compliance with Brazil’s Nota Fiscal legislation.

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Continental Tire selects Invoiceware for Compliant E-Invoicing in Chile

Invoiceware International has recently been selected by Continental to lower the cost of implementing and maintaining Chile’s DTE and Libros Reporting requirements that are set to take effect as from 1 November 2014.

The Invoiceware International solution simplifies Chile DTE & Libros Reporting compliance

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Cegedim my-invoice: e-invoicing for French SOHO and SME’s

Cegedim, a global leader in paperless Europe, introduced MY-Invoice in 2012. It is an electronic invoicing solution especially tailored to service the specific needs of SOHO and SME’s that are looking for an easy to implement solution that ensure secure exchanges with their clients. In other words: A simple and reliable paperless solution that optimizes the customer-supplier relationship.

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Spain decentralises B2G e-invoicing entry points. Facturae helps out

New Spanish legislation allows for national, regional and local public administrations to have their own general point of entry for electronic billing. And also refers to the interoperability of services with the billing systems of suppliers. The aim of these steps is to provide greater protection for suppliers. Facturae takes this to the next level.

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Germany releases exhaustive B2G e-invoicing implementation guidelines

On May 26, 2014 European directive on electronic invoicing in e-procurement came into force. The new directive makes it mandatory for public authorities to receive and process electronic invoices in public procurement.

This guide is intended to provide a sound basis for the measures necessary to implement the Directive. It is a comprehensive compendium on the use of electronic invoicing in public procurement.

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TIE Kinetix takes over Dutch B2G e-invoicing portal

July 7th, 2014 by in Electronic Invoicing

TIE Kinetix has been involved in developing the e-invoice portal managed by public authority Logius from the start and will now continue to develop and expand the platform. As Logius decided to stop the exploitation of this portal, TIE Kinetix took over.

The main reason for the transfer from the government is that the government has been obtained its initial ambition: lowering the threshold to start sending e-invoices to government agencies and businesses.

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Basware signs Alusta implementation for Oil and Gas multinational

Basware has signed a big e-invoicing services agreement for a international oil and gas company that is located in the U.S.. At the core of the contract Basware will set up its Alusta purchase-to-pay platform to deliver a variety of global e-invoicing and supplier services. The value of the agreement is approximately EUR 2.8 million over the next five years.

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France mandates B2G e-invoicing as from 2017, saving €710 a year

On the basis of 95 million invoices processed annually, the French government expects to save EUR 710 million a year, including EUR 121 million in financial savings and the remainder in man hours, or the equivalent of 11,925 full-time jobs. Businesses are estimated to save EUR 335 million, EUR 83 million of which in financial gains and the remainder in reduced personnel costs. Theoretically of course.

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Corcentric to Host AP Automation Webinar for Retail

This Webinar discusses these and other topics faced by retailers and how AP automation solves them. This industry-specific Webinar is recommended for AP professionals in the retail and affiliated industries who are either considering automating their workflow and processes or are in the process of doing so.

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Ocean Freight Industry launches its own e-invoicing standards guidelines

The new guidelines from the Ocean Freight Industry EIPP Standards Advisory Board (SAB) focus on key handling processes and required data elements for invoice and credit note presentment, in order to help the ocean freight industry enhance e-invoicing efficiency and automation in global shipping. The newly released guidelines deal with: invoice processing, credit note processing and EDI messaging guidelines

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