How an automated AP solution can make ERP integration a non-issue

When companies start to consider implementing a third-party AP automation solution, they want one that integrates with their ERP system. But what if a solution works with your ERP system rather than fully integrating with it? Which serves your AP needs better?

Spoof Adele: “Should I give up or should I keep chasing payments”

This video highlights the struggles of UK Small business owners over unpaid invoices. Figures show that 60 per cent of invoices are not paid to small businesses on time and 5.4 million small businesses in the UK spend an hour a day chasing them up.

The four biggest differences between processing XML and PDF e-invoices

There are two schools of thought in e-invoicing. The first school believes an electronic invoice is a structured data file, rather than an unstructured file. The second school includes the receipt PDFs received by email. In this article Tungsten explains the biggest difference between XML and PDF e-invoicing

“E-invoicing has been the biggest change since the Romans”

After a shaky start, the Spanish Ministry of Finance states that the process of implementation of this plan has been a success. At the moment, suppliers have sent nine million electronic invoices for a superior value of 46,000 billion Euro.

eFinans and TESISQUARE join forces for e-invoicing in Turkey

eFinans and Tesisquare, the two leading companies of digital transformation, join their forces for the projects of electronic invoicing in Turkey. This strategic partnership involves Turkish tax compliant e-invoicing projects with value added technical and financial services by this partnership.

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.

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.

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 […]

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.

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.