Air Liquide wants to be cost-effective in both sales and purchasing processes. The company uses mySupply and VAX 360 to cover all conversions of documents and integration to NemHandel- and PEPPOL infrastructure as well as several VANS operators. Some customers who are unable to receive an electronic document receives invoices as PDF via e-mail. Invoices, which can not be transmitted electronically or as PDF, are distributed to customers by a print operator as postal mail.

Read the full case study on Air Liquide and the benefits it has gained with electronic invoicing

The Region of Southern Denmark is one of five regions in Denmark. One of the region’s main responsibilities are hospitals and health care. The contract covers full project implementation and the continuous exchange of documents using the Danish NemHandel infrastructure for Danish customers and suppliers and PEPPOL infrastructure for foreign suppliers. The solution covers all incoming invoices, credit and supply specifications and all outgoing orders, order confirmations, invoices and credit notes. The solution exchange about 1.3 million documents a year and is integrated with the accounting system, logistics and health care systems.

Read more about electronic invoicing and order management in The Region of Southern Denmark.

 

10-4 is a traditional timber trade that has existed since 1947. The company has physical facilities in Ringkøbing, Ulfborg, Varde, Viborg, Videbæk and Aarhus. In addition, the company runs one of Denmark’s largest webshops on www.10-4.dk. The company had some challenges with the quality of their electronic invoices, and it wanted more transparency and traceability in their invoices.

Read about 10-4 Building Center & Timber Trade’s challenges with electronic invoicing and the collaboration with mySupply, which created a solution and resulted in major efficiency gains.

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