Maximising e-invoicing adoption
by Kylene Casanova
The eight vital steps in maximising e-invoicing adoption
Accounts Payable Management
Background
Accounts Payable are the payments a business owes to suppliers for goods or services purchased on credit; a type of short-term debt. Accounts payable are often referred to as "payables." The main…
Read moreTungsten (OB10) processes first discounted invoices over the Tungsten Network
by Kylene Casanova
New P2P business model opening up as Tungsten integrate its financing and analytics capabilities with e-Invoicing n/w & establishing new sources of financing for invoice discounting
New A/P automation solution combining e-Invoicing & invoice processing workflow
by Kylene Casanova
OB10 and DocuSphere partnership announces first major European customer
UK: Code of Best Practices on recovering money after payments to wrong account
by Kylene Casanova
Most major financial service providers in UK agree to update procedures to comply
SWIFT launches new reference data directory for financial institutions and corporates
by Kylene Casanova
Bankers World Online upgraded to provide more data coverage, wider breadth and new functionality
BofA Merrill accelerate move to e-payments and e-billing in USA
by Kylene Casanova
Introduces CashPro® BillPay and ePayables solution passes 100k suppliers
Warning: Directive on Late Payment in Europe came into force on March 2013
by Kylene Casanova
Informita - little has changed and it will take years to impact balance sheets
Real-time validation & verification of international bank account service extended
by Kylene Casanova
Bottomline Technologies extends their V-Series service achieving 100% validation & verification
Citi launches payments risk management tool
by Kylene Casanova
Gives clients enhanced visibility and control over their payment flows
AFP releases new guide on ‘Utilizing a Payments Factory’
by Kylene Casanova
Options for organizing payments functions, decision factors, concepts, & guidelines for implementing
Automation of Accounts Payable is progressing: Toyota Material Handling Europe adopt OB10 platform p
by Kylene Casanova
Toyota Material Handling Europe (TMHE), a leading provider of forklifts and warehouse equipment, has selected OB10, the global e-Invoicing network, to bring the benefits of invoice automation to its community of sup
Monetising products and services is the new frontier in e-business
by Kylene Casanova
"If only we could monetise that facility, that function, that service", is a cry that is heard in businesses world-wide. Unless you can monetise a product or service AND provide transparency of service and comply wi
UK Payments Council is thinking differently about the UK payments infrastructure
by Kylene Casanova
Payments Roadmap – An Initial Report today spells out the Payments Council's revolutionary ....
Basware announces new tool for analysing company’s procure-to-pay transactions
by Kylene Casanova
Basware, a leading provider of e-invoicing and purchase-to-pay solutions, has launched a new reporting suite, Basware Analytics. Offering sophisticated data visualisation, Basware claim it will
Bottomline launches new Bank Account Verification Solution to cut costs of customer acquisition and
by Kylene Casanova
Bottomline Technologies launched V-Series on 4 April, its new technology platform for real-time validation and verification of UK bank accounts. V-Series enables organisations to combat the threats
Eliminating invoice exceptions is one of the most effective ways for Accounts Payable to cut costs
by Kylene Casanova
OB10, the e-Invoicing network, and sharedserviceslink.com, have carried out a survey of 200 accounts receivable professionals which found that 85% agree that eliminating exceptions would be one of the most effective
CashFac’s A2Pay – the real time, supply chain settlement platform that dynamically reshapes payments
by Kylene Casanova
The new CashFac's A2Pay service uses their Virtual Bank Technology® with a brand new real time user interaction for buyers and suppliers to provide a collaborative settlement platform which does not conflict with ei
German automotive industry supplier Huf selects Basware for AP automation AND e-invoicing services
by Kylene Casanova
Finnish e-procurement and e-invoicing software company Basware has been selected by Huf Hülsbeck & Fürst (Huf), a German company within the automotive industry, for its AP automation and e-invoicing services powered
E-invoicing market guide 2012
by Kylene Casanova
The ‘E-invoicing market guide 2012’ from The Paypers builds on the success of the previous year’s edition. It brings together the most complete and up-to-date overview of the global e-invoicing ecosystem, mapping ou
TAPN launches Supplier IQ - a secure, online location where suppliers can check payment status on-de
by Kylene Casanova
The Accounts Payable Network, the resource for Accounts Payables (AP) finance people in the USA, have launched their own solution to the ongoing problem of how to handle supplier inquiries concerning the status of u
How to avoid duplicate payments
by Kylene Casanova
The US Institute of Internal Auditors has found that duplicate payments make up 0.5% of annual invoice payments.
Open Scan releases latest version of A/P Automation Solution which enhances line-item data extractio
by Kylene Casanova
Open Scan Technologies, Inc. a leading supplier of enterprise financial work flows in the US, has released the latest version of its Payables Process Management solution. This new release enhances line-item data ext
The key to effective account payables management: e-invoicing + automated workflow + e-paymen
by Kylene Casanova
According to a group of experienced Acount Payables(AP) experts at the AFP Annual Conference, effective account payables management is quite simple: