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Archive for Purchase-to-pay

Germany releases exhaustive B2G e-invoicing implementation guidelines

On May 26, 2014 European directive on electronic invoicing in e-procurement came into force. The new directive makes it mandatory for public authorities to receive and process electronic invoices in public procurement.
This guide is intended to provide a sound basis for the measures necessary to implement the Directive. It is a comprehensive compendium on the use of electronic invoicing in public procurement.

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Warner Music cuts invoicing costs with Ariba procure to pay

Warner Music Group has mobilised and digitised its procure-to-pay systems to cut invoicing costs and make its procurement processes more efficient.
ScanOne, an application that comes with Ariba, digitised Warner Music’s 20,000 per year invoices which are now scanned after arriving in the post or email and flowed straight into the PTP system. This centralised invoices for better visibility and reduced paper costs.

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Infographic: unlocking USD 2 trillion with e-invoicing, AP automation and e-procurement

Infographic: unlocking USD 2 trillion with e-invoicing, AP automation and e-procurement

Across the world of commerce, financial change makers are unlocking a wave of economic value. Accounts payable automation, e-invoicing, e-procurement and e-payment solutions are transforming financial operations and delivering savings to enhance cash flows and boost capital growth. This infographic shows that with e-invoicing, AP automation and e-procurement we can unlock over USD 2 trillion (2.o00 billion) of value. Download this infographic to find out more.

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3rd Annual Conference on EU Public Procurement and B2G e-invoicing

Following the adoption of the revised legislation on public procurement and the directive on e-invoicing in public procurement, the European Commission is organising – together with the Greek Presidency of the EU – a conference on smart public procurement and B2G e-invoicing.

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Tungsten Network is now a proud supplier of UK’s G-Cloud 5 Framework

Managed by the Crown Commercial Service, the G-Cloud 5 Framework is a pan government collaborative framework agreement. It is used by UK public-sector bodies, such as (1) central government departments and their arm’s length bodies and agencies, (2) non-departmental public bodies,(3) NHS bodies and (4) local authorities.
For Tungsten Network this accreditation is as a major step in strengthening its relations with the public sector and its operations for two reasons.

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Thurrick Council aims to save GBP 900,000 in 2014 thanks to einvoicing

Thurrick Council aims to save GBP 900,000 in 2014 thanks to einvoicingThurrock Council near London hopes that the move to e-invoicing and invoice processing will substantial savings of around £900,000 in 2014 alone.
It is unclear however whether the £900,000 savings are based on 100 per cent adoption of e-invoicing by all suppliers.

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E-invoicing, E-procurement and AP Automation 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. News from the world of on e-invoicing, payments, invoice automation, order to cash, purchase to pay, compliance or e-procurement. And because we do want to give you the opportunity to get informed about what is going on all over the world, we provide you with this news flash.

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20/20 vision Software achieves a Microsoft Gold Application Competency

20/20 vision Software is proud to announce it has attained a Gold Application competency as a Microsoft Partner. 20/20 vision Software has demonstrated a “best-in-class” ability and commitment to meet Microsoft Corp. customers’ evolving needs in today’s dynamic business environment and distinguishing itself within the top one percent of Microsoft’s partner ecosystem.

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Basware mentioned as an eprocurement leader by Forrester

Basware has been recognised as a leader in a report by Forrester, called the “The Forrester Wave: eProcurement Q2 2014” . The Forrester report described Basware as the largest independent eProcurement vendor and a leading P2P solution provider with a solid Alusta eProcurement platform.
Furthermore, Basware was included as one of four vendors that are described as established ePurchasing specialists with broad suites and extensive supplier networks.

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Mphasis and Basware sign global purchase to pay and e-invoicing partnership

Mphasis and Basware inked a partnership to provide F&A Business Process Services spanning purchase-to-pay and e-invoicing. Mphasis will embed Basware's platform and its Commerce Network within its own portfolio and provide transaction based e-procurement and invoice automation services to its clients around the world.
The service features an easy-to-use plug-and-play model with transaction-based pricing, to maximize efficiencies in the F&A function in organizations.

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