The world of e-invoicing, Peppol and digital compliance is changing at lightning speed. On this blog we share insights, updates and concrete tips to make your invoicing processes futureproof. Whether you are an IT manager, CFO or software partner. This is where you stay on top of what matters.
When companies switch to e-invoicing via Peppol, sooner or later the question comes up: can I send attachments along with an electronic invoice? Think an Excel file, work orders, time
The data that can be collected via e-invoicing can be put to good use in optimizing business operations, think Sven Dauwe, CEO of Nymus, and Erik van Doorn, CCO of
Anyone who sends invoices via Peppol knows that even the smallest deviation in structure can result in an error message. You especially notice this with invoices containing multiple VAT percentages,
E-invoicing is evolving at lightning speed. Whereas in the past it was mainly about moving from paper to digital, today it’s all about automation, efficiency and compliance. A concept that
In classic invoices, you often encounter them: cash discount or early payment discount. But what if you switch to e-invoicing or invoice through the Peppol network? Does that discount remain?
Non-PO invoices … almost every finance team finds them troublesome. They don’t come from a formal procurement process, no one is sure who should approve, and they often slow down
Seeing is believing. Discover for yourself what Nymus X can do for your business.
