Archive for Invoice Automation

Invoiceware International Becomes Oracle PartnerNetwork Gold Level Partner

With its Gold status, Invoiceware International receives the benefit of being able to develop specializations that will allow them to grow their business, increase their expertise, reach higher levels of customer retention, and create differentiation in the marketplace.

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Palette continues expansion with new office to serve Norwegian market

The new office will open on 1 November with a team that has extensive experience of the purchase-to-pay sector. Sales in Norway will be conducted both directly and through specialist channel partners, following Palette’s strategy in other markets.

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Top Challenges When Doing Business in Peru

October 30, 2015  |  Invoice Automation, Latin America

Large multinationals can’t wait to implement the mandatory e-invoicing processes in Peru as of 2016 – libros reports are already due in January, requiring companies to submit 10+ e-accounting reports for sales, purchases and inventories.

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Successful annual SSAE16 (similar to ISAE3402) audit for Corcentric

Completion of the SSAE 16 examination indicates that critical Corcentric application and data management, operational processes, procedures, and internal controls have been formally evaluated and tested by an independent auditing firm.

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Three recent Basware deals, worth over EUR 6 million

Basware signed e-invoicing and purchase-to-pay deals with a North American manufacturing company, a North American health care corporation, and Finnish corporation in the energy and ICT industry.

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Palette raises capital for continued international expansion

Leading purchase-to-payment solution provider secures investment from Monterro 1 as company targets expansion into new markets and further business growth

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OpusCapita inks deal with Fortaco Group

OpusCapita’s international service centers will take care of the dispatch and receipt of invoices, management of accounts payable and receivable, travel expenses management, fixed assets accounting and general ledger services

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Pagero approved “Best Practice” access point by Difi

An approved Best Practice access point fulfils Difi’s demands on best practice for file handling, registration of new recipients in Elma and providing relevant user information.

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20 E-invoicing, AP Automation and E-procurement bites you may have missed

We continuously collect news items that for some reason don't make it to a full post here at the E-invoicing Platform. Because we do want to give you the opportunity to stay informed about what is going on all over the world, we provide you with this news flash.

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University of Florida processes 180.000 with Corcentric’s COR360 solution

August 14, 2015  |  Invoice Automation, North America

One of the key benefits is the reduction in errors and exceptions handling. Information is now put in the system that includes a vendor portal, e-invoicing, OCR scanning technology, and automated workflows.

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