Archive for Cooperation

CEGEDIM develops e-invoicing for Sage

Sage makes it easier to send and receive e-invoices with its interoperable Sage eFacture platform, thanks to Cegedim. The platform lets companies bring themselves into compliance with the legal framework for e-invoicing that will take effect between 2017 and 2020.

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Order2Cash and BVCM join forces to realize a unique financial BPO proposition

June 28, 2016  |  Cooperation, Credit Management, Payment

Both companies will combine their core competences in order to realize a unique Business Process Outsourcing (BPO) platform for the processing of accounts receivable and order-to-cash related activities.

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EESPA and OpenPEPPOl cooperate to support the adoption of EU E-invoicing

June 24, 2016  |  Cooperation, Europe, Interoperability

The cooperation aims at developing common positions on EU public policy support for e-invoicing, promoting interoperability and rolling out easy-to-use services.

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Pagero and Primelog sign strategic partnership

Using Primelog’s services, Pagero’s customers can handle additional message types electronically: transport bookings, shipping instructions and transportation status. Pagero can set up rules for validation of inbound messages to minimize manual error handling. Pagero can also offer invoice auditing of all logistics invoices.

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Anachron adds Paragon Group to its network of Order2Cash output partners

The collaborative and open partnership between Anachron and Paragon enable them to offer a full output programme to mutual customers for their complete billing and invoicing process, as well as other documents.

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Pagero, crossinx and Cegedim relaunch GENA, covering the Nordics, DACH and France

Pagero, crossinx, together with Cegedim form a strategic alliance covering the Nordic region, DACH and France. The companies will cooperate on a strategic level working together to facilitate e-invoicing.

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Pagero and Jeeves – a 10-year e-invoicing partnership is strengthened even further

Jeeves' customers get access to an integrated e-invoice solution by Pagero to send e-invoices straight from Jeeves ERP, irrespective of if the recipient chooses to receive them as e-invoices, printed paper invoices or PDF-invoices via e-mail.

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Hanse Orga and Taulia partner for working capital management

The alliance aims to enable organizations to make smarter decisions through a simple, interactive dashboard that makes recommendations on how to make better use of their cash while strengthening supplier relationships.

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Two new PEPPOL authorities: Fedict and Department of Health

There are five PEPPOL authorities: OpenPEPPOL AISBL, ESV in Sweden, Difi in Norway, DIGST in Denmark and SimplerInvoicing in the Netherlands. Fedict in Belgium and the Department of Health in England have now become PEPPOL authorities as well.

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RFI/RFP: E-invoicing and VAT compliance in Europe

RFI/RFP: E-invoicing and VAT compliance in Europe

In their pursued of improving their services -in particular their technology offering in Europe- and improving their customer delivery, this company is searching for partner who can help them in E-invoicing compliance in Europe and compliance in VAT and field codes.

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