EESPA + OpenPEPPOL Position Paper: reduce the amount of syntaxes

EESPA and OpenPEPPOL are very concerned by the provision in the Directive 2014/55/EU that all 300.000+ EU public sector contracting authorities will need to be able to receive electronic invoices expressed in any of a list of up to four syntaxes to be recommended by CEN TC 434 for a European core invoice standard. They propose 2 syntaxes.

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Five key points for selecting a PEPPOL access point provider

If you are a medical or in-vitro device supplier, to be compliant with the UK Department of Health’s e-procurement strategy, you will need to have made a commitment to PEPPOL by September 2016. Here are five key points to selected a proper PEPPOL provider.

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Germany prepares legislation to mandate future B2G e-invoicing

The German Ministry of Internal Affairs (BMI) has drafted new legislation to transpose the EU Directive 2014/55/EU into German legislation. However, the new German draft regulation has an ambition that goes far beyond the EU Directive 2014/55/EU.

It shall for example affect all invoices, regardless of the amount. In addition it paves the way for the […]

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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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Costa Rica aims for 100% B2B e-invoicing in 2017

As it stands today, Costa Rican companies are not yet required to use e-invoicing through the Costa Rican IT infrastructure. The only ones joining the system do so voluntarily. However this may change quickly when e-invoicing becomes mandatory.

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What does the ‘Brexit’ mean for UK Peppol implementations?

Will the Brexit undermine the current e-procurement strategy and throw it into turmoil? Or will e-trading remain a very real necessity in driving down costs and suppliers, who trade across Europe, will continue to benefit from a consistent, though locally developed, PEPPOL infrastructure?

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AP Workflow Automation Cheat Sheet

If you’ve been waiting for “the right time” to automate your Accounts Payable department, this cheat-sheet will convince you the right time is now. See 10 reasons today’s AP automation options are easier to implement, more affordable, and more essential than ever before.

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Uruguay passed its first scheduled e-invoicing migration deadline

More and more Uruguayan businesses are signing up to Because they have to. Last June 1st was the first deadline set by the General Tax Directorate (DGI) for 2016. Since then, all taxpayers that had sales to the tune of 30 million IU or more last year are required to issue VAT compliant e-invoices (CFE).

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Mandatory XML e-invoicing towards Dutch central agencies as from 1 January 2017

The Dutch Ministry of Economic Affairs has decided that for all contracts signed after 1 January 2017, only accept XML electronic invoices from suppliers will be accepted. The Dutch government hopes to encourage other municipalities, provinces and water management organisations to switch as well. As these are not yet obliged to do so, yet.

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E-invoicing in Public Procurement: why PEPPOL?

June 30th, 2016 by in Europe, Events, Procurement

In this session Nigel Ransom, Business Development Manager at Data Interchange covers the benefits of using PEPPOL and how this can be implemented into your organisation and how public sector can make cost savings though the use of PEPPOL.

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