Archive for Cooperation

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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Tungsten and partner Buzon E sign up shipping group Estafeta as first Mexican customer

e-Invoicing is mandated for all Mexican companies. Due to recent legislative changes, organisations can no longer self-generate electronic invoices but must send them through one of 77 authorised service providers, such as Buzón E. By becoming an OB10 reseller, Buzón E is introducing additional value to its fiscally compliant invoicing services by bringing touchless processing to Mexican companies.

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Palette enhances European presence with new operation and key appointment

Palette is continuing its European expansion with the opening of a new subsidiary based in Espoo, Finland. With its web-based purchase-to-payment suite, PaletteArena, Palette has been the market leader in Scandinavia for many years. Palette Finland Oy has been established to grow the company’s sales and support operations across the country.

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PNC and OB10 team up to provide comprehensive e-invoicing solutions

With the new e-invoicing technology, PNC commercial customers selecting this new technology will invite their suppliers to submit invoices through the OB10 network, a technology already in use by major U.S. trading partners. No hardware or software installations are required by suppliers. For invoices that continue to be sent by paper during and after the OB10 enablement period, PNC’s imaging platform may be utilized to digitize all of the invoice data.

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Russian National certification Authority ZAO is connected to the PEPPOL

The Russian "National certification Authority" ZAO, is now connected to the PEPPOL eProcurement network. By connecting to the Russian National Certification Authority, organizations will have the unique opportunity to drive the adoption of standardized process automation and connectivity between Europe and Russia. This is expected to increase business opportunities and greater competition in both Russia and in the PEPPOL-countries.

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Will you help France to connect her CHORUS-factures platform with OpenPEPPOL?

Well actually, the AIFE (The IT agency of the French Ministry for Economy and Finance Affairs), wants to open a permanent access to the PEPPOL network for the CHORUS-factures platform. AIFE plans to exchange e-Invoices across borders. And because of this cross border ambition of AIFE and OpenPEPPOL France (the organisation acting as national PEPPOL Authority) are inviting (foreign) suppliers, OpenPEPPOL operators, service providers, and national suppliers, to send e-Invoices to CHORUS-factures for final testing.

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Top Images System and Proge selected for an Italian banking process automation project

Top Image Systems has partnered with the Italian system integrator Proge-Software S.r.l. to market a joint TIS eFLOW® capture & workflow and Proge-Software document processing solution. The joint solution was selected for a banking process automation project at an important Italian bank that manually processed receipt of many multiple-page documents, each containing several orders, either at a central shared service center or via outside agencies.

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Introducing: the Ocean Freight Industry E-invoicing Standards Advisory Board

Established in 2010, the EIPP Standards Advisory Board (SAB) is a self-funded and governed organization, comprised of executives from many of the leading ocean carriers and freight forwarders. The SAB gathers regularly throughout the year to discuss, develop and decide on collaborative e-Invoicing message and process standards for the ocean freight industry. At its latest meeting the SAB focused on some interesting upcoming interoperability best practices.

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Tradeshift dives into Oracle: Gold Partnership and Oracle Business Suite Connector

The partnership and connector are set to alleviate many of the pain points suffered by Oracle customers looking to integrate platform technology into their ERP systems by lowering risk, reducing cost and time to market. It is the latest of a wide offering of connectors Tradeshift supports to integrate with ERP and accounting systems utilized by businesses around the globe -- including SAP, Sage 50, QuickBooks Online, E-conomic and others.

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InvoiceSharing connects with SimplerInvoicing to stimulate e-invoicing

InvoiceSharing is announced as the latest member of the SimplerInvoicing network of 15 Dutch software companies and e-invoicing service providers. The primary aim of the collaboration is to realize a broad acceptance, standardisation and, as a result, implementation of e-invoicing. By joining forces, the use of electronic invoices becomes easier for any organisation.
InvoiceSharing believes in the end of paper invoices and combines unique technology with a disruptive business model. InvoiceSharing is developing a platform where anybody can send and receive free electronic invoices.

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