OASIS initiates UBL Payments and Finance Subcommittee

June 9th, 2017 by in Payment, Supply Chain Finance, UBL

The OASIS subcommittee is aimed at identifying requirements for standardized UBL document types supporting payments- and finance-related processes and to develop UBL payments and finance process and document model(s).

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EDICOM links up your SAP solution with the AEAT for SII

With the countdown clock now ticking, many businesses are asking how to start up an SII solution integrated with their ERP which will streamline transactions and not require any modifications in their in-house working processes.

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PEPPOL – how you’ll benefit from its 4-corner model of e-invoicing

PEPPOL’s ‘four cornered model’ will allow an NHS buyer to trade with any supplier connected to PEPPOL. Similarly, a supplier will be able to trade with all NHS buyers (and other public and private sector organisations) on PEPPOL.

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Nailing successful B2G e-invoicing: Scotland shows how it’s done!

Of course all over Europe government have to be able to receive and process e-invoices from its suppliers. Most of the times when an e-invoicing project is initiated, the initiator tends to make it easier for himself, imposing any burdens on the others. This is worrying to say the least, because as B2G e-invoicing is meant to reduce administrative burdens, it is no exception that the implemented (read: imposed/mandated) solution actually increases administrative burdens for companies.

Luckily there are some areas in Europe that understand that you increase your benefits with e-invoicing by facilitating your suppliers. In Scotland for instance. They are doing things differently…

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Seafresh Group increases productivity, efficiency and accuracy with integrated EDI by TrueCommerce

June 8th, 2017 by in Case study, edi

The solution enabled Seafresh Group to migrate from its existing unstable solution quickly and easily, with no investment required in software or hardware.

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What are the differences between PEPPOL BIS 4A – Invoice and the EU 16963-1

With the new European Standard for e-invoicing (public procurement) EU 16963-1 on the horizon, it is interesting to know how it differs from PEPPOL BIS 4A. Is there an analysis available with the differences between the both?

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How to get your SAP install ready in time for SII Spain

SNI’s SAP add-on solutions are full End-to End solution and SAP application version independent with a cockpit to select reportable outgoing and incoming invoices, create periodic SII files (envelopes), E-submission of SII XML files and control reports E2E.

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E-Invoicing Business Brunch: exploring the ROI and Future of E-invoicing

June 6th, 2017 by in Electronic Invoicing, Europe, Events

IT and e-invoicing service provider Comarch holds a Business Breakfest to dive into the ROI and the foreseeable future of e-invoicing. The free event will take place on June 29, 2017, at Klassikstadt in Frankfurt.

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Slovenia receives CEF Funding for e-invoicing adoption

The objective is to increase the uptake of e-invoicing by 90% of the Slovene contracting authorities and entities, and to be compliant with newly adopted European standard (EN) on e-invoicing by May 2018

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White Paper: Managed EDI – a partnership for a competitive edge

May 31st, 2017 by in edi, Publications

In this white paper you will learn: the EDI legacy, the need for EDI, the advantages of managed EDI, the cost benefits in the supply chain.

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