No matter what stage your current transformation project is at, take the time to talk to our event sponsors and partners who'll be happy to chat through the latest technology developments and how to add value to your team.
In partnership with
Founded in 2010, Tradeshift is the world’s largest business commerce platform that connects buyers and sellers. Tradeshift connects over 1.5 million companies across 190 countries, processes over half a trillion USD in transaction value yearly, and has a marketplace containing 28 million SKUs. It offers solutions for procure to pay, supplier engagement and financial services, and enables companies and partners to build custom or commercial apps on its business commerce platform. Tradeshift is headquartered in San Francisco, with offices in Copenhagen, New York, London, Paris, Suzhou, Chongqing, Tokyo, Munich, Frankfurt, Sydney, Bucharest, Oslo, and Stockholm.
Specialists in AP, Purchasing and Invoice Matching software, our team are continually listening, learning and developing to ensure we can provide a brilliant one-stop-shop. With a passion for building long-term partnerships with our customers, we pride ourselves in being experienced, smart, dedicated, organised and very good to work with.
Documation is an agile, expanding software company on a mission to make every client’s world a better place. This promise depends on us building brilliant software and providing a level of service that earns us the highest praise from our customers as their leading IT supplier! But most of all, it depends on us doing exactly what we say we are going to do - and that really matters to us. We take the time to listen, ask questions and get to know you. In short, we do whatever it takes to understand your business needs and pain points. We’ll then propose and talk through a solution that’s right for you. For more information visit www.documation.co.uk.
FISCAL Technologies is the leading provider of forensic solutions that empower purchase-to-pay teams across the globe to protect organisational spend.
Incorporating unique technology to reduce risk in the supply chain, FISCAL solutions are used on a continuous, preventative basis to protect supplier spend, defend against fraud, increase profitability and drive process improvement. Since 2003, FISCAL has safeguarded hundreds of millions of payments and is now relied on by over 250 leading organisations.
ITESOFT are a multi award winning international software vendor with an ambition to help our clients reduce costs by streamlining and automating their manual document-centric processes. These market leading solutions are used in 22 countries worldwide and automatically process in excess of 1 billion documents every year in an accurate, fast and effective manner.
ITESOFT is recognised as a world-class Document Capture solution vendor, serving customers across the globe from four locations: France, the UK, Germany and the USA.
Pagero is committed to making the buying and selling process easy. We help companies digitise, automate, capture and interpret data so that they can connect and engage with any business partner accurately and reliably through a single connection to our cloud-based network.
Our global and open network is independent of ERP systems and designed to seamlessly communicate business documents within the purchase-to-pay, order-to-cash and transport management processes. Regardless of company size or industry, we provide data accuracy, real-time visibility and end-to-end operational excellence. Our value-added services enable our customers to ensure data quality, obtain 100% digital inbound and outbound business document flow, minimise error handling, facilitate spend management, and achieve and maintain compliance with local VAT/tax regulations.
Supplier account reconciliation is a key control for Accounts Payable to ensure creditor balances are accurate for financial reporting, no mistakes have gone unnoticed and audit processes are complete. Statement-Matching.com is a cloud based application that automates the reconciliation of supplier statements to the accounting records and enables Accounts Payable to share the results with suppliers and meet internal audit controls. Significant Exceptions processing immediately identifies missing credits, invoices recorded as credits, incorrect amounts, incorrect currencies and documents approved for payment that are not quoted on the statement.