Edicom

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.

Qualifications

Accounts Payable
Accounts Receivable
Other services
Certifications
Pricing
Type
Markets
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Recent posts

February 2017

  1. EDICOM offers SAF-T services for companies in Norway (mandated as from 2017)

    As of 1-1-2017, companies either resident or with physical presence in Norway are required to provide their accounting transactional data based on SAF-T

  2. Govein E-invoice: implementing the new EU e-invoice standard in Public Health Care

    Currently 19 European hospitals, laboratories, universities & companies joined Govein project to adopt to EU E-procurement Directive

January 2017

  1. EDICOM awarded a place on the Crown Commercial Service for PEPPOL services

    The CCS goal is to become the “go-to” place for expert commercial and procurement services in the UK. The use of PEPPOL enhances interoperability through the use of a single standard.

  2. Recent B2G e-invoicing developments in 9 EU Member States

    The EU Member States are obliged to implement European e-invoicing between the public sector and its suppliers by November 27, 2018. Directive 2014/55/EU is a ruling designed to facilitate cross-border trade relations by the creation of a common standard that will be interoperable. Once e-invoicing becomes widespread throughout the European Union, the economic savings are […]

  3. SAT updates to CFDI 3.3 and introduces the ‘payment receipt complement’ + INFOGRAPHIC

    These updates are designed to ensure a better experience of using e-invoicing and to remedy incidents that are detected over time with the application of this system.

December 2016

  1. France: Chorus Portal Pro 2017 test run together with EDICOM

    The aim of the test period is to confirm the Chorus portal is up and running when companies >5000 employees have to mandatory start with B2G e-invoicing as from 1 January 2016

  2. Mandatory Standard Audit File for Tax reporting (SAF-T) for Polish SMEs as from January 2017

    Since 1 July 2016, the biggest companies have to declare their VAT records and other accounting documents to the Tax Agency remotely, in accordance with SAF-T standard specifications. The SME will follow suit.

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.