SAT updates to CFDI 3.3 and introduces the ‘payment receipt complement’ + INFOGRAPHIC

These updates are designed to ensure a better experience of using e-invoicing and to remedy incidents that are detected over time with the application of this system.

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OneTrail and Esker receive UBL Ready label; now 96 participants

April 19th, 2017 by in Electronic Invoicing, Interoperability, UBL

Is your service or solution UBL ReadY? UBL Ready implies: providing a solution or service in ‘receiving and processing UBL e-invoices‘ and/or ‘generating and sending UBL e-invoices’. Obtaining the ‘UBL Ready’ label is free and as simple by filling out the application form.

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How Toyota became best-in-class in the financial supply chain

April 18th, 2017 by in Case study, Events, Supply Chain Finance

92% of targeted suppliers enrolled in the portal, 90% eInvoicing adoption, and nearly $2 million in discounts were captured within the first year.

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How to reduce costs and optimise working capital with e-payments

April 18th, 2017 by in Invoice Automation, Payment

The movement towards electronic payments has empowered AP departments to move from simply an operational role within organizations to offering strategic value to the entire company.

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TIE Kinetix announces the B2G add-on for Exact users

TIE Kinetix is a good match with Exact because of their international footprint, their matching quality and requirements, their service and price levels, and their time-to-onboard.

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9 Main advantages of using EDI in your organisation

April 18th, 2017 by in edi

In this new chapter of the EDICOM EDI Academy, the nine main advantages offered by the electronic exchange of any logistical, commercial or fiscal document are highlighted

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E-invoicing with Pagero Connect and the Virtual Printer

Pagero Connect is an excellent choice for companies that use a financial system and that want to streamline their invoice processing without any changes to existing routines.

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Are you ready for the Chorus Pro mandate in France? Download this White Paper

The B2G e-invoicing on-boarding process in France kicked off last January with the Chorus Pro model. >1 Million French companies have to make changes. Read how to makes these changes

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Standardisation: Victory or Swansong?

April 11th, 2017 by in Interoperability, Standards

Director of the Danish Agency for Digitisation: “You end up making such huge changes to standard financial systems that they are practically specialist systems”

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Buckaroo selects Fiserv for its anti-money laundering (AML) solution

April 11th, 2017 by in Credit Management, Payment

Buckaroo chose Fiserv to help meet its AML risk mitigation and detection requirements, enhance its customer experience, and support their future growth.

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