Taulia Business Exchange 2.1.0 has achieved SAP certification as powered by the SAP NetWeaver technology platform. Solutions that are powered by SAP NetWeaver can be more quickly and easily integrated into SAP solution environments.Read More
Following a certain level of automation, organisations then need to ask themselves four questions. From a buyer (or rather, accounts payable) perspective and from vice versa from the supplier perspective.Read More
Ariba introduced a new user interface (UI) at its AribaLive conference, which is not just a pretty redo of a staid interface, but a complete rethinking towards a consumer prone interaction with the software. Also the mobile app, called Ariba Mobile, allows users to view, track and act on requisitions from their mobile devices.Read More
After a tender involving the major actors for e-invoicing solutions, the airline opted to implement Tradeshift due to their clear offer, strategy, business model and proven supplier on-boarding rates.Read More
Next to the SimplerInvoicing initiative, the Netherlands has witnessed yet another initiative to stimulate the uptake of e-invoicing using UBL. Translated into proper English, it is called the “UBL Chain Test.” I participate this project, and so are already 63 other organisations since the start early December 2014!
The goal is to facilitate the majority of the providers of bookkeeping software and related services to make it possible for them to help companies and public organisations to create, send, receive and process UBL e-invoices.
The Heineken story is quite impressive. In addition to all the great things you know about the brand, Heineken has achieved great success in their finance department over the past few years with a combination of accounts payable automation and e-invoicing.Read More
Whitworths made the decision to change EDI providers when it became clear that integrating its incumbent EDI solution with its new ERP system would be costly and require considerable internal resource.Read More
The US Office of Management and Budget is developing new guidance that would strongly encourage agencies to use only the Invoice Processing Platform (IPP) for electronic transactions.
The US Office of Management and Budget (OMB) is circulating a ‘Comply or Explain’ draft memo that wouldn't quite mandate the use of the IPP, but it would require agencies to justify why they wouldn't use the IPP. Federal CFOs currently are commenting on the draft guidance.
Medius is selling its Microsoft Dynamics ERP consulting business, Medius Dynamics AB, to Danish IT group EG in order to put a sharper focus on its objective to be the leader in cloud-based AP invoice automation.Read More
The enhancements provide finance and procurement departments with a fully comprehensive solution that delivers greater control and management of all business revenue and expenditure, giving complete oversight of the entire P2P process.Read More