e-invoicing

Annual Report: OB10 2007

DocChamp — Tue, 25 Nov 2008 23:26:15 +0000

OB10 is the leading global B2B e-Invoicing network. Customers of all sizes optimise their invoice processes with OB10 and benefit from improved efficiency and transparency within the Financial Supply Chain;

* Founded in 2000
* Regional Centres in London, Atlanta, Kuala Lumpur
* Supporting Offices in Germany, Sofia and Bangalore
* Compliant with the requirements of purchase tax and e-Invoicing legislation
* A global trading network - thousands of companies across 90 countries

Savings From EDI in the Logistics Industry

fb2b — Sat, 08 Nov 2008 18:11:53 +0000

GM2 Logistics have been users of EDI for many years. There approach to the use of EDI, whilst founded upon the savings made by its use, is centred around the improvement in business processes that it offers.

Burdens Achieve Significant Savings from EDI and plan for even more

fb2b — Wed, 05 Nov 2008 13:28:40 +0000

WT Burdens, the UKs leading supplier of Civil Engineering and Build Materials discuss the saving already made by using Outsourced EDI and their plans for even more.

Return on Investment in Outsouced EDI

fb2b — Wed, 05 Nov 2008 13:01:57 +0000

This case study shows the Return on Investment that can be gained by businesses investing in outsourced EDI or EIPP. The numbers quoted as based on the savings achieved through the use of an Activity Based Costing analysis.

e-Invoicing and e-Archiving taking the next step - A European Survey

EIPPworld.com — Mon, 20 Oct 2008 00:19:57 +0000

In 2001, EU Council Directive 2001/115/EC on Invoicing was published, with the purpose of
simplifying, modernising and harmonising the conditions for invoicing and electronic invoicing
in respect of value added tax.
By 1 January 2004, this directive was to have been transposed into the national legislation of
every EU Member State, with a date of 1 May 2004 being laid down for the ten newly-joined
Member States. Although there has been some disharmony in the translation into local
legislation, many companies and solution-providers expected a booming business in

Basware Q4 2007 and Financial Year 2007 - Analyst Presentation

basware einvoices — Wed, 15 Oct 2008 07:46:03 +0000

Basware in Brief
• Headquarters in Espoo, Finland and nine
subsidiaries in Europe and in the US
• Branches in Singapore and Q1/08 in
Russia
• Presence in nearly 50 countries, on 6
continents
• 650,000 users globally in 1000+ large
organizations
• Net sales 73 million in 2007
• 658employeesat theendof December
• 658 employees at the end of December
2007

BasWare Strategy 2007–2010

basware einvoices — Wed, 15 Oct 2008 07:44:34 +0000

Vision 2010: Breakthrough to Global Leader

BasWareis recognized as the leading software company for
Enterprise Purchase to Pay software solution suite in all of itskey
markets. BasWare is known for high customer satisfaction and
innovativeness as well as for being a credible and secure business
partner for the customers.

BasWarehas a focused and unique Enterprise Purchase to Pay
software solution suite for the global marketplace. BasWare’s
other products are distributed and supported in selected markets.

Basware Fact Sheet

basware einvoices — Wed, 15 Oct 2008 07:41:33 +0000

Basware In Brief

Basware Corporation (HEX:BAS) is a profitably growing international software company that has been listed on the Helsinki Stock Exchange since 2000.

BASWARE FOURTH QUARTER AND YEAR 2007

basware einvoices — Wed, 15 Oct 2008 07:35:21 +0000

Summary (last year’s corresponding period in parenthesis, unless otherwise stated.)

Financial Year 2007:
• Net sales EUR 73 270 thousand (59 954 thousand) – growth 22 percent
• Operating profit EUR 7 512 thousand (EUR 8 078 thousand) – decrease by 7 percent
• Operating profit 10 percent (13%) of net sales
• International business operations’ share of net sales 48 percent (46%) – growth 29 percent
• Backlog of SaaS orders not recognized as income EUR 11 112 thousand at the end of the year
• Earnings per share EUR 0.36 (EUR 0.45)

Annual Report: Basware 2007

basware einvoices — Wed, 15 Oct 2008 07:33:16 +0000

In 2007, Basware’s position was consolidated as
the leading software supplier on the purchase
to pay market. Growth was accelerated by the
consolidation in the resale channel, ever larger
client relationships and the strong increase in
procurement solution sales. Basware’s invoice
automation sales also continued in accordance
with targets.

BASWARE INTERIM REPORT JANUARY 1 – MARCH 31, 2008 (IFRS)

basware einvoices — Wed, 15 Oct 2008 06:43:54 +0000

SUMMARY
January–March
- Net sales EUR 18 233 thousand (EUR 17 038 thousand) – growth 7.0 percent
- Operating profit EUR -254 thousand (EUR 1 409 thousand) – decrease 118.1 percent
- Operating profit -1.4 percent of net sales (8.3%)
- Share of international operations 51.8 percent of net sales (45.3%) – growth 22.6 percent
- Backlog of SaaS orders not recognized as income EUR 11 076 thousand at the end of the period
- Earnings per share EUR -0.05 (EUR 0.08)

Outlook for 2008: Basware expects the growth of net sales for the financial year to be from 15 to 25 percent

BASWARE INTERIM REPORT JANUARY 1 – SEPTEMBER 30, 2008

basware einvoices — Wed, 15 Oct 2008 06:38:35 +0000

SUMMARY

January–September
- Net sales EUR 59 804 thousand (EUR 50 082 thousand) – growth 19.4 percent
- Operating profit EUR 4 557 thousand (EUR 5 588 thousand) – decrease by 18.4 percent
- Operating profit 7.6 percent of net sales (11.2%)
- International operations’ share 51.9 percent of net sales (45.9%) – growth 35.1 percent
- Backlog of SaaS orders not recognized as income EUR 11 130 thousand (EUR 11 241 thousand) at the
end of the period
- Earnings per share EUR 0.28 (EUR 0.26)

July–September Q3

"It's the Economy, Stupid"

Ellen — Tue, 14 Oct 2008 11:50:47 +0000

An article to highlight the issues surrounding cash flow and supplier relationships in a modern Accounts Payable environment. The article reflects on how automation and adherence to `best practice' saves time and money in the long run.

http://www.accountspayablenews.org/index.php/features/e-invoicing/70-cas...

Flowmaster EDI & Data Integration Case Study by EMANIO

kgch@emanio.com — Thu, 09 Oct 2008 23:17:25 +0000

Flowmaster implements an EDI system and integrates the data into their IFS ERP system using EMANIO's Trading Partner EDI and Unite! data integration tools. Please see http://www.emanio.com for more information.

Standards and Developments on electronic invoicing relating to VAT Directive 2001/115/EC

EIPPworld.com — Sat, 04 Oct 2008 17:14:14 +0000

This report summarizes findings and issues identified by the e-Invoicing Focus Group
set up by CEN/ISSS on request of the European Commission DG Taxation and DG
Enterprise. The report examines the issues surrounding standards relating to e-
Invoicing and VAT in relation to the new Council Directive 2001/115/EC, which has to
be implemented by Member States by 1
st
January 2004.

Council Directive 2001/115/EC, details the requirements on taxable persons and their
service providers to the guarantee of integrity of content and authenticity of origin of

Electronic Invoicing – standards for interoperability

EIPPworld.com — Sat, 04 Oct 2008 16:49:48 +0000

Brussels (19 June 2008) – Substantial savings for business can be achieved
through carrying out transactions electronically. However, to do this requires
interoperable solutions, and, in the case of electronic invoicing, solutions that
meet the needs of public authorities, for instance for VAT, across all European
member states.

The Open Meeting on 'Electronic Invoices and Compliance’ will present the
significant progress of standardization regarding electronic invoices in Europe,
carried out through an open CEN Workshop. This initiative is in support of

Status report from the Expert Group on e-Invoicing

EIPPworld.com — Sat, 04 Oct 2008 14:31:12 +0000

“There is no future for paper invoices” said Bo Harald, Chair of the newly formed Expert Group,
when it met for the first time in February 2008. As of June 2008, he adds that the Group’s
programme of work is well underway.

This short status report provides stakeholders with information about the progress of the Group
since its formation. It has now held three meetings and established a series of initiatives to address a
key opportunity for enhancing efficiency and productivity in the digital environment.

OB10 finally achieves traction with report of £7.1 million revenues

ManojRanaweera — Wed, 01 Oct 2008 12:37:25 +0000

Full analysis report on OB10 can be purchased at a cost of £250.00 (pdf), please contact the author.

Flexible working and work-life-balance

RBS to resell Accountis' e-invoicing service to corporate customers

Accountis — Sun, 22 Jun 2008 21:33:28 +0000

Accountis Ltd, a Fundtech company and provider of secure financial document exchange and payment systems, has announced a multi-year agreement with The Royal Bank of Scotland (RBS) to provide the bank with an RBS branded e-invoicing solution and service. The partnership deal enables RBS to provide a VAT compliant e-invoicing service to their corporate customers with the prospect of additional invoice based financing services from the bank.

e-invoicing and EIPP

4th European EXPP Summit 2008: E-Invoicing trends and perspectives

Stephan Mayer — Thu, 22 May 2008 07:34:55 +0000

Rising demand for E-Invoicing

Kreuzlingen, May 2008 - More and more companies are shifting to electronic invoicing and away from paper-based invoicing. In 2007 a total of 18.5 million e-invoices were sent to private customers in Sweden – an 81 percent increase over 2006. In addition, various government initiatives in countries such as Finland, Sweden and Spain will accelerate this positive trend and act as a driving force for E-Invoicing market penetration in Europe.

EIPP: Extending Payments to the Full Cycle

Accountis — Sun, 11 May 2008 15:15:17 +0000

Written by Ifor Williams, Sales Director at Accountis, the article “EIPP: Extending Payments to the Full Cycle” looks at the opportunity e-invoicing holds for banks and how they can take advantage of it. “By combining billing services, specifically EIPP, with their existing transaction services, banks can deliver a unique and valuable end-to-end commercial service”. The article can currently be seen on GTNews.com.

E-Invoicing Quarterly: Latest information on E-Invoicing, E-Billing and related topics

Stephan Mayer — Tue, 08 Apr 2008 12:30:47 +0000

The E-Invoicing Quarterly provides e-invoicing experts with latest information on E-Invoicing, E-Billing and related topics. The E-Invoicing Quarterly is issued for times a year by Bruno Koch, Chairman, European EXPP Summit.

User Requirements Specification - ebdex Document Exchange

ebdexLtd — Fri, 28 Mar 2008 21:52:23 +0000

User Requirement Specification for ebdex Ltd prepared by ebdex Ltd and Affno Pvt Ltd for development of ebdex Document Exchange

Software Design Description - ebdex Document Exchange

ebdexLtd — Fri, 28 Mar 2008 21:47:22 +0000

The Software Design Description prepared by Affno Pvt Ltd for ebdex Ltd to develop ebdex Document Exchange. Unfortunately, Affno failed to deliver their own specification at the end.

ebdex's Business Plan - Last Version fine tuned for equity finance

ebdexLtd — Fri, 28 Mar 2008 21:06:37 +0000

Last version of ebdex's business plan - April 2006

1 EXECUTIVE SUMMARY

1.1 Introduction

e-invoicing and EIPP