Archive for Invoice Automation

Basware signs EUR 2.5 million AP automation and e-invoicing deal in New Zealand and Australia

The agreement includes a license-based solution for invoice automation powered by Alusta, Basware's unified cloud-based platform for Purchase-to-Pay and services for receiving e-invoices and scanning paper invoices. Basware is helping the customer to activate their suppliers to send e-invoices and provides a portal for supplier collaboration. The value of the agreement is EUR 2.5 million over three years.

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The adoption of B2C e-invoicing in the Nordics: Signs of improvement

The success for the electronic invoicing differs from country to country in the Nordics and there are a couple of common reasons for that. It is no news that there has been, and still is, an increasing force in the market, driving away from business related communication on paper and instead moving towards “e”. In B2B this has been a reality for years but in B2C it’s a different story.

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Introducing our latest member: Corcentric

Corcentric was founded in 1998 and is a leading provider of financial process automation solutions, specializing in Accounts Payable automation. More than 3,000 companies rely on Corcentric solutions to automate their business commerce needs.
By creating a paperless conduit between Procurement, Accounts Payable, Accounts Receivable, and suppliers, Corcentric allows companies to immediately manage 100% of their invoices electronically. Our cloud-based (SaaS) architecture allows for solutions to be configured in days rather than months for rapid return on investment.

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AP employee faces 20 years in prison because of extensive fraud

March 12, 2014  |  Invoice Automation, North America

Again we received an important prove that e-invoicing and AP do not necessarily prevent fraud, but instead only leads to the automation of such fraud (even increasing the impact of this kind of fraud). In this instance a female AP employee has pleaded guilty to a wire fraud scheme that cost her employer $1.3 million, officials announced.

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Corcentric Announces New Webinar: “Accounts Payable Automation Buyer’s Guide”

March 9, 2014  |  Events, Invoice Automation

There is currently a wide range of automation solutions to meet every organization's need; however, knowing which solution best suits a company's specific need is a more difficult task. Corcentric's Webinar will guide AP professionals through their buying decision process by covering how to prepare your department for AP Automation, how to identify which options will work best for your company and creating an evaluation checklist for solution providers.

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E-invoicing, E-procurement and AP Automation bites you may have missed [week 6-2014]

We continuously collect news items that for some reason don't make it to a full post here at the E-invoicing Platform. News from the world of on e-invoicing, payments, invoice automation, order to cash, purchase to pay, compliance or e-procurement. And because we do want to give you the opportunity to get informed about what is going on all over the world, we provide you with this news flash.

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Easily automate your PDF Document Exchange with Smart PDF Connect

PDF documents can be difficult or time consuming to retrieve the necessary information by software without human intervention when processing into your back office system. Manually processing and adjusting documents create additional expenses, time and errors. With Smart PDF Connect customers are able to process, translate and integrate PDF documents automatically with your back office system with 100% accuracy, regardless of the ERP system.

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European Pharmaceutical Selects Top Image Systems for Purchase to Pay processing

February 18, 2014  |  Europe, Invoice Automation, Purchase-to-pay

The company selected Top Image Systems largely because of the flexibility of the eFLOW platform to process various kinds of semi and unstructured documents and for its integration to multiple business systems. Previously, any invoice that was received by the company via email had to be printed out before processing.
If an invoice document referred to more than one purchase order, it would have to be run through the system multiple times. With eFLOW, invoice processing is streamlined with immediate data recognition and validation; the company's P2P processes are optimized, enabling a quick, safe and cost-effective document flow to and from their customers.

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The Basware Knowledge Center: your one source for excellence

Looking for customer success, research reports, white papers, ebooks, factsheets or (and these are our favourites) videos on invoice automation and e-invoicing the Basware-style. Than go to their knowledge center. And take a look at the The World's Fastest E-Invoice Training Video. Or the succes story how Staples Advantage enjoys improved cash-flow position and shorter DSO cycle thanks to e-invoicing.

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