TrustWeaver On-Demand is embedded as a
component of the solution suites of the world’s
most successful B2B communication vendors.
The following solution providers leverage the full
long-term potential of TrustWeaver On-Demand.
Thanks to TrustWeaver On-Demand, these vendors
are fully prepared to respond to any requests from
companies requiring robust compliance, evidence,
and auditability solutions for e-invoices or other
mission-critical electronic documents.
Accelya is a BPO service provider with 30 years experience in processing critical business transactions and managing electronic workflow. Accelya has packaged its 15 years experience in electronic invoices to propose Clear Invoice, its dedicated e-invoicing solution. By delivering outsourced service for tax-compliant paperless invoicing, Accelya processes incoming as well as outgoing invoices, coming in from suppliers, going out to clients, or for intercompany exchanges and guarantees the archiving and regulatory compliance.
With Ariba Invoice Management solutions, you can transform invoice management from a high-touch to a low-touch process that reduces costs by up to 70 percent. Using the Ariba Network as your supplier portal, the software supports collaborative processes with intelligent workflow, enabling you to automate data entry, matching, and validation activities; eliminate supplier inquiries; and minimize exception handling.
Axway has been helping customers worldwide with award-winning software and services since 2001. With more than 11,000 customers and offices spanning the globe, our solutions enable business-critical transactions and data exchange within and among enterprises - while providing security, management and governance throughout business networks.
Billexco Ltd. is the operator of an Internet Platform for the electronic invoice exchange in the B2B market.
Basware is the global leader in purchase-to-pay and e-invoicing solutions with more than 1,000,000 users in over 60 countries. The Basware Open Network for e-invoice and purchase message transactions today connects more than 320,000 companies globally. With Basware, an organization can reduce the cost of buying and paying for goods and services and gain visibility and control of its entire spending process by automating manual processes, from sourcing, contract management, purchasing and supplier collaboration to invoice automation. Basware solutions and services enable a company to improve its cash position, optimize working capital and maximize the agility of its finance operation across the purchase-to-pay cycle.
Capgemini, one of the world’s top notch providers of consulting, technology and outsourcing services, has recently launched ‘Procurement as a Service™. This service concept seamlessly integrates IBX On-demand procurement tools, strategic and operational outsourcing services and consulting.
The IBX On-demand Platform represents a complete set of software tools for the procurement organization, like IBX eProcurement and IBX eSourcing, all delivered on-demand. With this solution suite Capgemini Procurement Services provide clients inroads into leading practices in the industry and drives year over year savings directly to the bottom line.
Present in more than 35 nations, Capgemini reported in 2009 global revenues of EUR 8.4 billion and employs over 106,000 people worldwide.
Real efficiency is gained when you move beyond labor arbitrage and into automation. By eliminating the roadblocks that suppliers typically have with sending EDI—time, staff, technology, customer specific mappings—you can move all your partners to electronic formats and reduce the reliance on scanning.
The Crossgate Business-Ready Network, with more than 40,000 pre-integrated partners, gives you a simplified way of exchanging information using one common interface that is intuitive and forces no specific data standard on your partners. Crossgate’s Business-Ready Network lets you exchange electronic data in any form you want; there are no forced standards anymore. Just connect to our network, and use flat files, PDF, Web portals, Ansi X12, EDIFACT, or XML.
Crossinx offers a full service for electronic invoice and document exchange worldwide. 100% of incoming invoices through worldwide supplier onboarding and 100% of outgoing invoices with individual solutions for your customers. We make the exchange of all financial supply chain documents (invoices, orders, delivery notices etc.) possible without having to change the existing IT infrastructure of the participating business partners.
DataCert was founded in 1998 with the goal of moving and standardizing electronic invoices over the Internet as well as creating solutions to streamline the legal invoice review process and analyze legal costs. Today, DataCert is the premier global provider of legal operations management solutions, including matter management and legal and intellectual property spend management software and services. Many of the most demanding and complex corporate legal departments in the world trust DataCert solutions to manage, analyze, and optimize legal operations.
Descartes offers a solution to exchange and integrate electronic invoices. The e-invoicing module facilitates the archiving of electronic invoices in compliance with the General Tax Code requirements such as storage and retrieval. All electronic invoices are archived with a digital fingerprint to prove data integrity and authenticity at any time and allows online tracking & tracing.
Deskom is a European e-invoicing operator. Our mission is to dematerialize and automate B2B invoicing processes. We offer customised services through our platform PasrelTM, including fiscal dematerialization, legal archiving, scanning and OCR, printing & routing, in full compliance with national regulations in Europe and North America. Our multi-channel approach allows us to dematerialize 100% of our customers’ invoices starting from day one. Deskom favours interoperability, which enables our customers to be connected with their counterparts for more than 35% of their invoice flows.
EDGE offers simplicity and efficiency for invoice and payment processing. Both suppliers and customers can manage their VAT compliant invoices in real-time from issuance to payment. On one single secure, web-based platform.
Yesterday’s linear supply chain structure is becoming obsolete. Today, the creation and delivery of an end product is accomplished by a collection of companies functioning as an integrated whole in a global network. Operating successfully in this new model requires the ability to dynamically orchestrate internal and external processes across all partners in real time.
E2open was founded in 2000 with a vision of providing a complete solution for today’s complex, outsourced trading networks—a solution that includes software, deployment, operations, and partner management. Today E2open is transforming the supply chain into a network, improving visibility, collaboration, and control across multiple tiers of customers, partners, and suppliers.
Esker Accounts Receivable is the first SaaS (Software as a Service) solution to offer 100% automation of customer invoice delivery without changing customer preferences. Integrating directly with invoicing applications, the Esker solution allows companies to automate archiving and delivery of electronic and paper invoices. A flexible web portal gives customers secure access to invoices along with the ability to change invoice transport preferences at their convenience.
GXS is a leading provider of B2B e-commerce solutions and operates the world’s largest and most expansive network of integrated business communities. The company’s software and services simplify and enhance businesses process integration and collaboration among networks of trading partners.
Organizations worldwide, including more than 75 percent of the Fortune 500, use GXS solutions to extend their supply chain networks, optimize product launches, automate warehouse receiving, manage electronic payments and gain supply chain visibility. Based in Gaithersburg, Maryland, GXS has operations and offices around the world. For more information: website, blogs and twitter.
Itella Information offers a comprehensive multichannel invoice management solution for handling outbound and inbound invoices on paper and electronically in 15 European countries. Our services are scaled according to customers’ needs from standard services to full-scale business process outsourcing. Itella Information business group is part of Itella Group.
Logica is one of Europe’s largest and most successful B2B solution vendors. Logica’s Global Invoice Exchange service enables large-scale B2B networks with tens of thousands of parties to connect and exchange e-invoices using widely adopted industry standards. As a complement to this robust B2B gateway, Logica’s eArchive allows for several millions of e-invoices and business documents to be stored during long periods of time, yet remaining easily accessible.
Pagero offers a full-range of scalable e-invoice solutions for small, midsized and large companies with local or global operations. Our services connect our customers’ accounts, receivable and payable ledgers with each other regardless of ERP system. Pagero does not change the invoicing process itself nor go against traditional practice. It simply reduces unnecessary tasks and speeds up the invoicing process. Most companies have modern financial systems installed. However today we go from digital to analog by printing and involving people in manual and/or scanning and back to digital. Why? Pagero takes care of digital-to-digital without any hassle for the users.
Since 1992 Retarus has provided managed services for electronic corporate communication and automated business processes. Retarus has gathered wide-ranging technical and procedural experience in numerous international e-Invoicing projects. Retarus eSign offers all the benefits of electronic invoicing in a complete outtasking solution: fast processes, low operating costs, full tracking and compliance with international law.
Retarus’s services are currently being used by over 3,000 clients in all industries around the world, including Allianz, Adidas, Bayer, Continental, Honda, Linde, O2, Puma, Sony and Zeiss. About 185 employees at the Munich headquarters and subsidiaries in Lyon, Madrid, Milan, Zurich and Vienna ensure that our customers remain highly satisfied on a daily basis by providing communication services which function seamlessly.
The promise of outsourcing is that you enjoy all the benefits of an optimized process with none of the headaches of managing it. Ricoh fulfills this promise with an unwavering focus on measurement and accountability. We use monthly management meetings to measure our performance, identify issues and recommend proactive strategies and tactics for improvement. These meetings are also a catalyst for continuous improvement, because they provide an opportunity to discuss new areas for productivity enhancement and cost reduction. We share the analysis with you, so you know exactly how we are performing to your expectations.
The principal functions of the Sakarah ASP Talleystick platform are original document creation with legal and tax mandatory controls, online dispute management and legal archiving systems. TallyStick is based on the concept of the shared original “Tally Stick”, which was an accountant’s tool used across Europe until about 40 years ago (article 1333 French Civil Code). This mechanism allowed transactions to be identified with the notches which warranted secured original information, tracked and shared. The Sakarah Talley Stick solution is an electronic version of this concept, which enables both a high degree of collaboration among trading partners and strong assurances (including for external auditors) of document originality.
Sterling e-Invoicing helps you adapt to the complex, ever-changing business and technical regulations associated with international electronic invoicing. It automates business processes and tax compliance as part of a multi-enterprise service-oriented architecture (SOA) implementation that uses global integration standards to support buyer and supplier compliance in a single solution, while also maintaining conformity with tax regulations for multiple countries.
StreamServe E-Invoice Center creates a single, unified process for producing invoices in whatever form and format each customers prefers, delivered through their channel of choice-paper or electronic. StreamServe E-Invoice Center allows you to put persuasive messages right on the paper invoice—demonstrating the multiple benefits that paperless invoicing provides. StreamServe’s rules-based capabilities assure that marketing messages for e-invoicing only appear on your paper customers’ invoice. You can also tune that message to particular customers, based on defined criteria.
Summa TG incorporates electronic invoicing into a full-featured, scaleable Order Management application. Our solutions drive significant ROI benefits by enabling rapid, cost-effective electronic transaction management with 100% of your trading partners. From strategic procurement to settlement, Summa TG can enable, execute and manage virtually every step of an automated order-to-cash or purchase-to-pay process with your suppliers, customers, and financial services partners.
Swisscom IT Services is a leading Swiss provider of IT services and operates the Conextrade marketplace, an electronic hub for E-Procurement and E-Invoicing processes. It allows a very large number of users across all industries to reap the benefits of electronic cross-company process management. Participation is simple and cost-effective—for small and medium-size companies and large firms alike. Supply chain processes are significantly improved with respect to reliability, compliance and throughput times and associated costs are dramatically reduced.
Tieto is an IT service company providing IT, R&D and consulting services. With approximately 16 000 experts, we are among the leading IT service companies in Northern Europe and the global leader in selected segments. We specialize in areas where we have the deepest understanding of our customers’ businesses and needs. Our superior customer centricity and Nordic expertise set us apart from our competitors. Tieto is a leading business integration service provider in Europe.
Tieto’s Information Exchange Services improve working capital and financial risk management based on digitized business transactions in the network between buyers, suppliers and banks. Our services create cost-savings and operational efficiencies by eliminating manual processes and increasing automation.