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Archive for Europe

EC says: E-invoicing one of the priority measures for the EU Internal Market

EU Commissioner Michel Barnier lifted a corner of the veil on what he calls “act two” of the priority measures of the Single Market Act. Speaking at the European Parliament, last 21 June, Michel Barnier said that electronic invoicing would be one of the priority measures for deepening the EU Internal Market.

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Basware Skandinavian Newsflash: Icelandic Norway and Finnair

July 2, 2012  |  Europe, Invoice Automation

Basware InvoiceReady™ removed process bottlenecks introducing e-invoicing at Icelandic Norway. Basware and Finnair extend the cooperation to purchasing, invoice processing and banking service solutions

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Itella implements compliant PEPPOL E-procurement infrastructure

PEPPOL plans to have a fully functional eProcurement community by 2015. That’s only three years from now. Itella must have thought that they needed to get things going, because the company has announced several customer implementations that have already been taken into production in Scandinavia

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The E-invoicing Checklist: The new EU E-invoicing Directive [part 4]

The new EU Directive must be implemented in all EU Member States by 1 January 2013. In other words, wake up and make sure you know what its all about. And isn’t that convenient? We’ve got all the info right here for you in part 4 of the series on the E-invoicing Checklist.

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Nomura sets out for next-generation e-invoicing with OB10

Nomura sets out for next-generation e-invoicing with OB10

Nomura is a major global financial services group and one of the biggest Asian-based investment banks. Nomura has individual, institutional, corporate and government clients in over 30 countries. Nomura employs over 27,000 staff worldwide.

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ESB selects Ariba to power up its AP automation strategy

ESB selects Ariba to power up its AP automation strategy

June 26, 2012  |  Europe, Invoice Automation

Their objectives? Well: Move to a completely paperless invoice process in 100 days / reduce operating costs by 70 perc ent / eliminate exceptions and simplify and accelerate dispute resolution / minimize risk of overpayments, duplicate payments and fraudulent payments / comply with corporate and regulatory requirements / effectively benchmark and measure performance.

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London Borough of Camden uses RBS’s Accounts Payable e-Invoicing service to the max

As part of a project to streamline purchase to pay operations, the London Borough of Camden is using RBS’s Accounts Payable e-Invoicing service. 90 per cent of the 4,300 suppliers got on-board, creating a ROI of below twelve months

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Palette introduces yet another new customer: Murco Petroleum

Palette has entered into a new contract with Murco Petroluem. It makes you wonder how they do it. New customers keep on coming. Murco Petroleum will enhance its accounts payable operations with Palette’s advanced, web-based invoice automation solution to standardise accounts payable processes across the business, and simplify workflow for staff.

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Itella and Finland State Treasury sign EUR 8 million deal

June 22, 2012  |  Electronic Invoicing, Europe, Government

Itella Information and the State Treasury signed a contract worth over EUR 8 million. The new contract will allow the State Treasury to seamlessly continue its transition to electronic invoice forwarding and thus make operational and financial savings. It is believed that Finnish taxpayers will ultimately benefit from this.

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OB10 enhances their E-invoicing Portal, closes deal with Centrica

Centrica decided to adopting OB10's e-Invoicing solution. The decision of Centrica is well timed, as OB10 is launching the latest version of its customer e-invoicing portal. Based on feedback from thousands of AP and AR professionals

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