Edicom is a company dedicated to the development and implantation of high performance business-to-business (B2B) transaction systems. Specialists in consulting and EDI software development (applications and processes) and data integration (XML, EDIFACT, X12, XBRL, etc.), with our own Value Added Network EDICOMNet for secure information transfer, as well as solutions in the field of Continuous Replenishment (CRP) and Traceability. As Certification Authority we are able to deliver a world-wide solution for electronic invoicing, also with an advanced digital signature service. Outside Europe, Edicom delivers electronic invoicing solutions for countries like Mexico, Brasil, Argentina, Chile. Edicom dedicates an important part of its resources to research and development of new communications solutions and how to implement the latest technological breakthroughs.


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Recent posts

October 2016

  1. How to send e-invoices to the French Public Administration as from January 2017?

    As of next January, mandatory B2G e-invoicing will affect large companies as well as central and regional official bodies. The process will continue gradually until 2020, with the incorporation of small and medium-sized companies.

September 2016

  1. EDICOM is now authorized EDI provider for Carrefour Brazil

    This means that all EDICOMNet platform users now have direct access to this retail giant, with no need for third-party intervention in their communications. This ensures more immediate and secure electronic document interchange.

  2. EDICOM present at NHS e-Procurement Strategy conference

    Around 4000 professionals involved in the healthcare sector value chain will be attending the sessions, seeking technology solutions and responses to the NHS e-Procurement Strategy.

  3. e-Invoicing situation in Latin America [White Paper]

    This White Paper discusses e-invoicing in LATAM and recommends a list of best practices for easy and simple implementation, as transparent as possible for the regular working processes of the companies concerned.

  4. Fiscal dematerialisation in France in the frame of Directive 2014/55/EU [Whitepaper]

    Within only 4 months, French public administrations and their larger suppliers and service providers will be required to issue e-invoicing in their business relations. Download the White Paper on e-invoicing in France for further details.

  5. EDICOM takes part in German e-invoicing event FeRD

    September 8 is the date set for the 3rd edition of FeRD in Berlin, Germany’s biggest e-billing forum. Organized by the Federal Ministry of Economics and Technology (BMWi), it brings international experts together to discuss the future of e-invoicing in Germany.

August 2016

  1. EDICOM expands connectivity in Switzerland through an agreement with Swisscom

    The cooperation is not limited to the e-invoicing document or the B2G scope. The alliance with Swisscom will also serve to improve EDI connections in the B2B area, while optimizing trade and logistic relationships for the clients of both parties, with the fluid exchange of all types of EDI transactions.

  2. EDICOM leads European project to promote e-invoicing in public health

    DICOM will set up a multi-syntax solution for each of the participants, enabling them to process invoices in several standards. This platform will also comply with the European semantic interoperability specifications. The doors are open for interested parties to participate!

  3. EDICOM Resource center: LATAM E-invoicing status Q3 2016

    The EDICOM e-Invoicing Observatory has applied its knowledge to draft a guide with the requirements and technical features of the e-billing schema in different Latin American countries. Find out how to approach this technological challenge successfully with EDICOM’s White Paper.

  4. The e-invoice to be used as a secured asset in Colombia

    The Ministry of Trade and Industry of Colombia has joined forces with the major e-invoicing service providers, among them EDICOM, to ensure that the new electronic invoice acts as a securitised asset when companies ask for an advance on their payments from credit and financial institutions.