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What is eInvoicing? 5 things to know
- 03/05/2022
- Posted by: David Watters
- Category: Best Practices, Peppol
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In this article, we cover what is eInvoicing – with 5 things you need to know if you are asked about eInvoicing in your business.
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Video – How is supplier compliance managed in Coupa?
- 03/05/2022
- Posted by: David Watters
- Category: Videos and Webinars
In this snippet from our recent webinar with our friends at Inside Ageing, where we discussed HammondCare’s finance and procurement transformation to Coupa Software with their Head of Procurement, Aaron Passfield. Aaron discusses how supplier compliance is managed in Coupa
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Why Australian Businesses Should Use Peppol to Send eInvoices
- 27/04/2022
- Posted by: David Watters
- Category: Best Practices, Peppol
Sending invoices is one of the most administrative and important tasks that a business can undertake, regardless of size this its something every business needs to do – with over 1.2 billion invoices exchanged in Australia annually alone. Businesses are still spending lots of their time chasing up invoices for payment and stories of invoices ‘lost’ or forgotten in email workflows are too common. In this article we look at why Australian businesses should use Peppol to send eInvoices to their customers and save themselves time and money.
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Video – How are punchout catalogues used in Coupa?
- 27/04/2022
- Posted by: David Watters
- Category: Videos and Webinars
In this snippet from our recent webinar with our friends at Inside Ageing, where we discussed HammondCare’s finance and procurement transformation to Coupa Software with their Head of Procurement, Aaron Passfield. Jussi Karjalainen and Aaron discuss what punchout catalogues are and how HammondCare utilised them to drive a better user experience and time efficiencies in their recent procure to pay transformation.
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How does Peppol actually work?
- 04/04/2022
- Posted by: David Watters
- Category: Best Practices, Peppol
One of the common questions we get is how does Peppol actually work? In this article we take a bit of a deep dive into the mechanics behind the Peppol network and how it enables businesses across the region to drive automation across their accounts payable and accounts receivable processes.
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The Procurement Business Review
- 31/03/2022
- Posted by: David Watters
- Category: Best Practices
In this article we cover our Procurement Business Review Process to help identify any misalignment between people, processes and technology.
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How does Peppol fit into the Procure to Pay Process?
- 18/03/2022
- Posted by: David Watters
- Category: Best Practices, Peppol
We get a lot of questions about Peppol eInvoicing in talking with businesses across the region. We’ve compiled our Top Ten frequently asked questions on eInvoicing with a few links to further reading for you to read more.
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Top 10 Frequently Asked Questions about eInvoicing
- 11/03/2022
- Posted by: David Watters
- Category: Best Practices, Peppol
We get a lot of questions about Peppol eInvoicing in talking with businesses across the region. We’ve compiled our Top Ten frequently asked questions on eInvoicing with a few links to further reading for you to read more.
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What is the difference between a PDF invoice and a Peppol eInvoice?
- 11/03/2022
- Posted by: David Watters
- Category: Best Practices, Peppol
What is the difference between a PDF invoice and a Peppol eInvoice? Our team of eInvoicing experts breakdown the main differences.
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Valtatech achieves ISO 27001:2013 Information Security Accreditation
- 11/03/2022
- Posted by: David Watters
- Category: Partnership, Peppol
VALTA TECHNOLOGY GROUP HAS BEEN ASSESSED AND CERTIFIED BY COMPASS ASSURANCE SERVICES TO THE FOLLOWING MANAGEMENT SYSTEMS, STANDARDS AND GUIDELINES: ISO 27001:2013 INFORMATION SECURITY MANAGEMENT SYSTEMS.