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White Paper

Are you ready for the e-invoicing wave whitepaper?

The idea of e-Invoicing is certainly not a new one. Electronic data interchange (EDI) has is origins over 30 years ago, though this was confined to relatively large organisations with the power to enforce adoption by trading partners.

Following the economic downturn of 2008, it has driven government mandates to automate payables processing across the public sector globally. These initiatives will have increasing impact on the private sector as regulatory obligations extend further.

This whitepaper explores the business case for automation, applicable to both the public and private sector. It then proceeds to give an overview of global e-Invoicing regulatory trends, paying particular attention to governmental initiatives to drive AP and AR automation in the United States, the EU, and nationally in the UK.

Download this whitepaper to learn more and to understand the key issues organisations need to address to ensure legislative compliance and increase operational efficiency.

Automate your accounts payable processing from invoice capture, validation, PO matching, approvals and reporting. Find out how

Continuing Content

White Paper

AP Invoice Processing: Clear Out the Financial Fog

Unfortunately, instead of getting crystal-clear, real-time analytics and insights, accounts payable can seem like a fogbank. Download the industry guide Clearing Out the Financial Fog to learn how to leverage accounts payable process automation for blowing away challenges.

eBook

The AP Automation Payoff

By leveraging AP automation software, authorised stakeholders such as AP staff and managers, CFOs, controllers and treasurers can obtain instant online access to financial information at virtually any point in the AP process, offering real-time visibility into accounts payable processing operations.

Want to discover more about this or other Bottomline solutions? Let's talk

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