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Archive for Electronic Invoicing

Edicom connects its B2B2G e-invoicing solution to the Swiss public sector

This new agreement reinforces the EDICOM Public Administrations HUB. Through it, users are guaranteed connectivity with public agencies worldwide. This makes it easier for multinationals to adapt to this increasingly widespread global system.

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E-invoice believed to have been used for ransom ware attack

November 9, 2015  |  Compliance, Electronic Invoicing, Legal

The website 'Herald Scotland' mentioned that an Scottish hairdressing firm says it is now believed an electronic invoice may have been used by cyberattacker extortionists in a hack of their system, which led them to pay a 1000 euro ransom.

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Comarch EDI – The Only Polish IT Company Noticed by Gartner

Previously, Gartner’s report on Customer Experience named Comarch as a “vendor to watch”. This time another fast growing solution, Comarch EDI (Electronical Data Interchange), was distinguished. The analysts emphasized also geographical expansion of Comarch in Western Europe.

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AcceptEmail brings email billing and payment solution to Telecommunications Carriers

Kansys Inc has joined forces with AcceptEmail to offer OCPay - short for “Open, Click, Pay” - an email- or text-based bill payment option to providers of communications services. The solution is available immediately to Kansys customers.

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PEPPOL made mandatory for Swedish central government agencies as of 2018

ESV has adopted the regulations for e-procurement in Swedish central government agencies. The mayor change is a requirement that by November 2018 all government agencies shall be able to use the PEPPOL network for their ordering and invoicing processes. The regulation issued by ESV explicitely states that central government agencies shall have the capability to use the PEPPOL network and be registered as recipients for different PEPPOL BIS messages in a Service Metadata Publisher (SMP). This is an important step to increase adoption of PEPPOL in Sweden and it will facilitate on-boarding of suppliers to government.

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Anachron and Credit Tools team up to bridge the gap between e-invoicing and credit management

Anachron and Credit Tools announced to join forces to streamline and connect the many processes related to e-Invoicing and credit management. The focus of this partnership is the new Credit2Control solution, available as part of Anachron’s recently launched Order2Cash platform.

Invoicing and credit management are both core components of the order to cash cycle but many businesses divide the work across separate departments. This can cause unnecessary delays in the overall time-to-payment and make credit management, in particular, quite a re-active process. Credit2Control bridges those gaps effectively, making it possible for credit management to begin much earlier in the cycle.

Credit2Control

Credit2Control is one of the core components of the Order2Cash platform. Customers can integrate its credit management tools with e-Invoicing (Invoice2Deliver), online payments (Accept2Pay) and other functionalities in order to build a single enterprise solution for managing the entire order to cash process.

Credit2Control makes it possible for credit managers to oversee all financial and customer history information through a single platform. They can gain access to the latest credit reports for all prospects, customers and suppliers. Armed with this information they can quickly tailor workflows, timelines and specific payment rules for different target groups or individual customers. This will help them to monitor business risk effectively, accelerate payment timetables and rapidly reduce their DSO levels.

Frank Hoekstra, CEO at Anachron:
“Anachron’s goal is to make finance go faster Linking e-Invoicing with credit management has been a key objective of ours in building Order2Cash and working with Credit Tools has enabled us to bring that vison to market. The Credit2Control solution addresses more than just process management for outstanding invoices and bad debt; it gives companies an efficient and cost-effective means to protect their cash flow levels by introducing a more pro-active credit management process. It also provides them with a wealth of financial data that they can use to make accurate payment forecasts, using hard facts and not guesswork.”

Pim van Hagen, CEO at Credit Tools:
“Anachron and Credit Tools work well together as we share a common vision; to accelerate the order to cash cycle. Like ourselves, they understand the importance of credit management to the financial health of an organization. Merging our competences into the Credit2Control solution gives customers access to a complete overview of their financial data, which they can analyse to inform their underwriting decisions. They can manage and strengthen their ongoing relationships with receivers and suppliers and ultimately protect their bottom line at all times. We are sure that companies around the world will instantly recognize the value that Credit2Control can deliver to their business.”

More information on Credit2Control, and the full Order2Cash solution, can be found at www.order2cash.com

AcceptEmail is one of “20 Fintech Companies to Watch”

“Billing and payments are often a pain and a hassle, but it just doesn’t have to be that way. Just listen to the people we recently interviewed in New York. In America, consumers spend an average of six days a year dealing with their bills. Our mission is to give them that time back.”

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E-invoicing in Spain – an update on the implementation

By the beginning of year 2015, there were still four Autonomous Communities that did not comply with all the requirements of this law. Either they were not yet connected to the General State Administration (FACe) or to other connectors.

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GHX and Pagero sign strategic partnership for combined e-procurement services

The collaboration is focused on delivering electronic invoicing and ordering solutions that meet regulatory and market needs as well as on transforming the healthcare supply chain through increased automation.

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SouthCo selects Invoiceware International for compliant e-invoicing in Brazil

SouthCo selected Invoiceware International’s NFe solution to ensure e-invoicing accuracy and seamless transmission to Brazil’s tax authority in order to maintain complete compliance and minimize the risk of shipment disruptions, fines and penalties.

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