Archive for Cooperation

eFinans is the first Turkish member of EESPA

eFinans has been admitted as the first Turkish member of EESPA (European e-Invoicing Service Providers Association) by EESPA Board decision of April 11, 2014. eFinans aims to strengthen its ties with its European peers in order to be ready for crossborder e-invoicing which will soon come into force in Turkey. eFinans' system experience and banking culture inherited form its parent's decades-long experience is ready to propel Turkish companies and their global trading counterparts.

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OB10 and DocuSphere team up and ink their first joint customer

OB10 and DocuSphere have formed a partnership and inked their first joint customer. A major European organization is leveraging the integrated accounts payable automation technology that features OB10 e-Invoicing with the DocuSphere All-in-One solution.
The new customer will use the combined service to automate its global accounts payable processing, eliminate paper and support its environmental initiatives.

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GS1 and PEPPOL investigate interoperability cooperation

The aim of GS1, in the short-term, is to run a proof-of-concept scenario for GS1 eCom messages (EANCOM and GS1 XML) to be transported through the PEPPOL Transport Infrastructure. In the future GS1 intends to introduce PEPPOL to the entire GS1 community, both public sector suppliers and major retailers.
This could implicate another step towards convergence between private and public sector eBusiness practices.

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OB10 and Comprova now provide Brasil with compliant straight through e-invoicing

Brazil is a leader in e-Invoicing with a government mandate and market accustomed to automated invoice technology. In addition to complying with the complexity of tax and e-Invoicing regulations, companies are looking to streamline their invoice processing.
The strategic alliance with Comprova enables OB10 to meet the demands of its customers, and deliver compliant e-Invoicing and straight-through processing to businesses operating in Brazil.

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Anachron and OFS Portal enter into Roaming Agreement

Anachron and OFS Portal enter into Roaming Agreement

The agreement enables oilfield customers of OFS Portal Members to adopt Anachron as a machine integrated platform for exchanging valuable data and transactions with the OFS Portal Member through the use of open, non-proprietary standards. As a result, industry-players are able to adopt and benefit from latest technologies and services.

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Is PEPPOL a new driving force for EDI in Europe? Are EDI providers threatened?

March 10, 2014  |  Cooperation, Electronic Invoicing, Europe

Ger Clancy, IBM Strategic Outsourcing - Business Development and Top Contributor of our LinkedIN group posted this question. He can imagine that many customers are blissfully unaware of PEPPOL, as their providers are fearful that standardisation will make these customers mobile, and want to keep their golden geese to themselves as long as possible.
So what do you think. Does Ger Clancy have a point here?

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CloudTrade doubles in size each year through channel partner alliances

CloudTrade has experiencing rapid growth through their strategic channel partnerships. In fact, CloudTrade impressively doubled in size for the last two years in a row. CloudTrade actively launched in 2011 and in that short space of time has gained a reputation thanks to a combination of advanced patent-pending technology and working in collaboration with key strategic partners.
That allowed them to accelerate growth - in just three years of active trading CloudTrade has gone live with over 80 end-customers across the globe.

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DESTIL starts with einvoicing in MS Dynamics AX via the HSO-Anachron team

DESTIL starts with einvoicing in MS Dynamics AX via the HSO-Anachron team

March 7, 2014  |  Cooperation, Electronic Invoicing

The combination of services enable DESTIL to send out several types of documents, including invoices, directly from their MS Dynamics AX system. The e-Invoicing solution then delivers the documents to the customers through their preferred channel.
Next to electronic and paper invoices, Anachron also converts DESTIL’s invoice data into two special delivery formats: S@les in Bouw and INSBOU3. By supporting these formats we are able to boost the standardisation and data exchange within the construction industry.

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WorldPay and Anachron enable merchants to pay e-Invoices in real-time

The new Anachron and WorldPay paperless billing solution combines a bespoke e-Invoicing platform with real-time online payments, all through one connection.
When a merchant issues an invoice through the Anachron portal, the payee is able to settle the sum using their preferred payment method and currency. Once the invoice has been paid via WorldPay’s integrated payments gateway, the merchant immediately receives this payment in their chosen currency, helping them to reduce day sales outstanding (DSO) and improve their cashflow.

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Anachron and MaxCredible team up to fight against unpaid e-invoices

a recent customer survey held among Anachron’s e-Invoicing clients showed that over 75% of the respondents saw an online credit management software solution as an important addition to electronic invoicing.
That is why Anachron and MaxCredible have joined forces in the e-Invoicing and credit management domains. From now on, it will be possible to use the credit management software of MaxCredible to give unpaid invoices the attention they require, entirely automatically.

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