Articles with tag like: Pan European Public Procurement Online

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Australian e-invoicing startup Link4 signs deal with the Federal Treasury

News | E-invoicing, SCF & E-procurement | 23 Sep 2020

Australia-based e-invoicing startup Link4 has signed a deal with an Australian Treasury to accelerate invoice payments. 

Link4, Australia, Australian Treasury, Pan-European Public Procurement Online, PEPPOL, e-invoicing, Sage One, MYOB, Reckon One, Saasu, Xero, QuickBooks

Link4 secures PEPPOL accreditation to ensure global presence

News | E-invoicing, SCF & E-procurement | 11 May 2020

Australia-based e-invoicing platform Link4 has obtained PEPPOL certification to extend their e-invoicing services.

Link4, PEPPOL, e-invoicing, invoicing, workflow, cost-effective, Australia, Pan-European Public Procurement Online

Fuji Xerox Asia Pacific teams with Esker for digital accounts receivable solution

News | E-invoicing, SCF & E-procurement | 16 Mar 2020

Fuji Xerox Asia Pacific has expanded partnership with France based document automation provider Esker to launch its Esker Accounts Receivable solution in Asia Pacific. 

Fuji Xerox Asia Pacific, Esker, partnership, business process automation, document process automation, Asia-Pacific, Singapore, e-invoicing, Pan European Public Procurement Online, PEPPOL, Business -to-Government, B2G

PEPPOL, Core Invoice Usage Specifications, and the future of e-invoicing - interview with Comarch

Interviews | E-invoicing, SCF & E-procurement | 25 Sep 2019

Anna Bawól from Comarch E-invoicing offers an insightful take on the complex developments of the Pan European Public Procurement Online system

Anna Bawól, Comarch, Comarch e-Invoicing, PEPPOL, Pan European Public Procurement Online, Core Invoice Usage Specifications, Europe, e-invoicing, e-procurement, XRechnung, CIUS, Central Invoicing Platform, FatturaPA, Finnish Finvoice, B2B payments, B2G

Cegedim e-business expands its UK with the acquisition of NetEDI

News | E-invoicing, SCF & E-procurement | 04 Sep 2019

B2B process digitization provider Cedegim has acquired NetEDI, the UK provider of PEPPOL EDI order and invoice transactions for the NHS Supply Chain.

Cegedim, e-business, NetEDI, NHS Supply Chain, PEPPOL EDI, ERP, Pan European Public Procurement Online, enterprise resource planning, e-invoicing, UK, expansion

Norway requires public-sector suppliers to demand e-invoices

News | E-invoicing, SCF & E-procurement | 06 Jun 2019

The Norwegian government has brought in regulations requiring that the public sector, both state and local government, demand e-invoices from their suppliers.

Norway, Norwegian Government, PEPPOL, Pan-European Public Procurement Online, public sector, e-invoicing, e-procurement, mandatory e-invoicing, buyer, supplier

Australia and New Zealand adopt PEPPOL e-Invoicing framework

News | E-invoicing, SCF & E-procurement | 01 Mar 2019

Australia, New Zealand have announced that they jointly intend to adopt the Pan European Public Procurement Online interoperability framework for e-invoicing.

Australia, New Zealand, PEPPOL, Pan European Public Procurement Online, interoperability framework, e-invoicing, E-invoicing framework