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Accredited Suppliers

Accredited suppliers websiteAll accredited suppliers have been selected based on a range of criteria to ensure our members have access to the best value technology on the marketplace. Some suppliers offer a cross over range of services, but we've selected the areas which best represent core business. If you would like to make recommendations, or have any other queries about these suppliers, please send an email to the Editor This email address is being protected from spambots. You need JavaScript enabled to view it.



Basware provides open, secure, cloud-based purchase-to-pay and e-invoicing solutions to organizations of all sizes, resulting in greater efficiencies in procurement, accounts payable and accounts receivable.
Companies across all industries, from small businesses to corporate giants use Basware solutions to drive sustainable cost savings, proactive insight to cash flows and improved buyer–supplier relationships. The Basware Commerce Network is founded on the principles of openness, where all types of organization can collaborate and trade, making it the largest in the world. Today we connect millions of business users in 900,000 companies across over 100 countries. 
BASWARE logo   supplier-sponsor
Companies come to BlackLine because their traditional manual accounting processes are not sustainable. BlackLine’s cloud-based solutions and market-leading customer service help companies move to modern accounting by unifying their data and processes, automating repetitive work, and driving accountability through visibility. BlackLine provides solutions to manage and automate financial close, accounts receivable and intercompany accounting processes, helping large enterprises and midsize companies across all industries do accounting work better, faster and with more control. More than 3,400 customers trust BlackLine to help them close faster with complete and accurate results. The company is the pioneer of the cloud financial close market and recognized as the leader by customers at leading end-user review sites including Gartner Peer Insights, G2 and TrustRadius. Based in Los Angeles, BlackLine also has regional headquarters in London, Singapore and Sydney.  blackl supplier-sponsor
Coupa is the leading provider of commercial open source e-procurement solutions. Coupa e-Procurement delivers big business procurement automation and spending controls to small and mid-size organizations, enabling companies to streamline processes, improve productivity, and save money. As the e-procurement solution of choice among small and mid-size companies, Coupa e-Procurement has been downloaded by more than 7,500 organizations, and is also available as an on-demand service. coupa logo supplier-sponsor

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. Feel free to contact us for advice or an informal discussion via This email address is being protected from spambots. You need JavaScript enabled to view it..

 Documation Logo 2017 c  supplier-sponsor
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. For more information visit www.fiscaltec.co.uk.
 fiscal 500  supplier-sponsor
Invu is a leading UK provider of electronic document management, invoice and purchase order management solutions which bring visibility, control and efficiency to an organisation’s business processes. Invu's acclaimed product suite unites cutting edge document management, content management, workflow, and invoicing and purchasing software programs designed to collaborate, automate and streamline your financial processes and optimise your back office systems.
Further information can be found at www.invu.net
invu-logo supplier-sponsor
ITESOFT are a multi–award winning international software vendor with an ambition to help their clients reduce costs by streamlining and automating their manual document–centric processes.
These market leading solutions are used in 22 countries world-wide and automatically process in excess of 1 billion documents every year in an accurate, fast and effective manner.
ITESOFT’s Financial Process Automation software adds value and integrates seamlessly with all the leading Finance and ERP systems available today. Utilising the latest technology the aim is to streamline financial processes and optimise cash flow: process receivables faster and benefit from improved visibility, take advantage of early payment discounts and eliminate late payment penalties.
 itesoft logo - 2014  supplier-sponsor
Ivalua is a leading provider of cloud-based Spend Management solutions. Our complete, unified platform empowers businesses to effectively manage all categories of spend and all suppliers, increasing profitability, lowering risk and improving employee productivity. Trusted by hundreds of the world’s most admired brands and recognized as a leader by Gartner and other analysts, Ivalua maintains the industry’s leading 98%+ customer retention rate. Manage ALL Spend & ALL Suppliers without Compromise. See how. logo ivalua blue sm supplier-sponsor
Founded in 1985, Kofax has grown from a small startup to a versatile software company. The purchase-to-pay, record-to-report and order-to-cash processes an organisation undertakes are often bogged down by inefficient, manual work and an inability to harness the large amounts of unstructured data that aren’t managed by an ERP. End-to-end financial process automation (FPA) solutions from Kofax are designed to bring order to data and processes by automating an organisation’s entire financial cycle. By doing so, routine and manual tasks are eliminated and staff members and stakeholders across the company gain complete visibility into key metrics and process performance.

Our software works within a company’s ERP, instead of around it, making workflow intuitive and seamless. Kofax solutions can be integrated with any existing ERP. The last five years have brought exciting changes to Kofax, with the addition of key technologies, like robotic process automation provider Kapow, to our solutions portfolio. In 2015, Kofax and ReadSoft became part of the same family of solutions, further widening the company’s product offerings and financial process experience. With service across 70 countries, Kofax is a global market leader serving the unique challenges of large, complex and decentralised organisations. We help thousands of customers worldwide automate their financial operations across accounts payable, requisition processing, sales order processing, payment advice processing and more.


Mercateo is Europe’s leading procurement platform; interacting with hundreds of suppliers, thousands of manufacturers and over a million business customers. As a supplier you can use Mercateo as a pioneering distribution channel, where you can translate your straightforward performance into sales growth. As a purchaser you can achieve enormous saving potential in your procurement of business and technical requirements. mercateo red SM supplier-sponsor
Pagero provides a cloud-based platform for P2P/O2C message handling that is independent of ERP system or company size. We help companies digitise, automate, capture and interpret data to obtain 100% digital inbound and outbound invoice/order flow. Services includes:
-              Managed invoice OCR
-              EDI Invoicing
-              Invoice Approval Workflow
-              Supplier Portal (including PO flip)
-              Automatic Content Validation/Correction
-              Electronic Archiving
Pagero currently has over 30,000 customers and has offices in London, Dublin, Paris, Rome, Madrid, Mumbai, Amsterdam, Dusseldorf, Gothenburg (HQ), Stockholm, Helsinki, Oslo, Chicago, Dubai and Colombo.
 pagero logo original  supplier-sponsor
SAP Ariba helps companies of all sizes and industries run better. From back office to boardroom, warehouse to storefront, desktop to mobile device – SAP empowers people and organizations to work together more efficiently and use business insight more effectively to stay ahead of the competition. SAP applications and services enable approximately 335,000 customers to operate profitably, adapt continuously, and grow sustainably. SAP Ariba logo2016 supplier-sponsor
Whether you’re investigating tools to improve your employee expenses process or are looking for a better way to manage supplier invoices coming in – take SAP Concur for a spin to see how easy it is to cut out paper trails, speed up the time to payment and make the process easier for everyone involved. We’d be happy to show you around the system and talk about your unique business requirements. Contact us on This email address is being protected from spambots. You need JavaScript enabled to view it. and put ‘PPN’ in the subject line. 
What we do: For more than two decades, Concur, an SAP company, has taken companies of all sizes and stages beyond automation to a completely connected spend management solution encompassing travel, expense, invoice, compliance and risk. Our global expertise and industry-leading innovation keep our customers a step ahead with time-saving tools, leading-edge technology and connected data, in a dynamic ecosystem of diverse partners and applications. User-friendly and business-ready, Concur unlocks powerful insights that help businesses reduce complexity and see spending clearly, so they can manage it proactively. Learn more at concur.com or the Concur blog.
• Capture expense and invoice spending wherever it happens
• Improve efficiency and productivity of your whole team
• Ensure employees adhere to company spending policies
• Improve compliance with government and HMRC regulations
• Integrate a number of different data sets to get a full view of spend
• Better manage cash flow and forecast with greater accuracy.
To speak to us today, contact +44 1628 645 100 or visit concur.co.uk to find out more.
SAP Concur sm2 supplier-sponsor
Symtrax creates and implements digital document workflow software to improve enterprise processes. We are uniquely able to craft customer-specific solutions by configuring our off-the-shelf software. We have brought our proven expertise in digital transformation to more than 3,000 companies worldwide with our average customer relationship lasting 12+ years. The story of Symtrax starts on 1989 with the creation of Symtrax SA in Nîmes, France. From the beginning, we have focused on data and document solutions for our customers. Our international offices include London, Los Angeles, Mumbai, Boston, Walldorf (Germany), and Pune. Symtrax remains a privately held international company. symtrax Blue supplier-sponsor
Tradeshift drives supply chain innovation for the digitally connected economy. As the leader in supply chain payments and marketplaces, the company helps buyers and suppliers digitize all their trade transactions, collaborate on every process, and connect with any supply chain app. More than 1.5 million companies across 190 countries trust Tradeshift to process over half a trillion USD in transaction value, making it the largest global business network for buying and selling.
tradeshift logo nov  supplier-sponsor
Statement-Matching.com is a cloud based solution for automating the reconciliation of supplier statements to your Accounts Payable ledger(s).
Paper, PDF and Excel statements are reconciled in seconds, leaving Accounts Payable to focus on managing the exceptions only. Missing credits/invoices, miss-postings, and potential duplicates are identified automatically and copy requests can be sent to suppliers. Supplier queries can be reduced to a minimum by sharing reconciliation results and invoice status information via portal and payment on time is improved through proactive identification of invoice processing errors. Start your free proof of concept today to experience the benefits without involving IT.
statement matching logo supplier-sponsor


BEST is a SAP certified add-on module that allows moving from manual supplier statement processing to a totally automated reconciliation directly in SAP:
- Supplier statements in any format are automatically loaded into SAP via an email from the supplier.
- Statements are automatically matched to SAP documents (open and paid items, held and parked, GR/IR etc), and the reconciliation report is immediately produced in SAP.


Bottomline Technologies provides cloud-based payment, invoice and banking solutions to corporations, financial institutions and banks around the world.

bottomline logo

Ceridian is a leading global business services company that helps organisations control costs, save time, optimize their workforce, grow revenue, and minimize financial risk.

CloudTrade is one of the fastest growing e-invoice networks and built firmly on the premise that e-invoicing should be free, easy-to-use and non-disruptive - only then will suppliers move away from paper. These principles underpin the CloudTrade service: barriers that often exist with more traditional e-invoicing services are removed with CloudTrade and high supplier adoption is guaranteed.  cloudtrade logo 175
Over the last 14 years, Consider has crafted a unique offering that blends proven management consulting skills with a thorough grasp of evolving information technologies. Consider's methodologies and expertise allows your business to simply focus on ways of optimising financial processes, managing risk and simplifying the burdens of compliance. Our shared goal is to help all types of organisations achieve and maintain a state known as World Class Finance. consider logo

Connolly enhances profitability for retailers, applying analytics and innovative audit methods to match payments to agreements across a vast ecosystem of suppliers and vendors.

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The HICX platform was launched in 2012 and quickly gained traction in Europe and North America, with Global 2000 companies who saw the platform for Supplier Data Management as transformative for Procurement, Finance and Shared Services. Unlike most companies in the space which focused on hard coding a single process, we focused on creating a platform – why? In today’s fast paced global economy your requirements today are not going to be your requirements tomorrow, if you cannot quickly adapt software to fit your needs it will quickly become a legacy platform. hicx logo

Iron Mountain
is a world leader in information management services, assisting more than 156,000 organisations in 35 countries on five continents with storing, protecting and managing their information. 

iron mountain logo
Invapay is a simple way to do business without the hassle of setting up a 'long tail' of one-time-only vendors. A global trading and payment system that allows businesses to order from and pay any vendor, quickly and easily. invapay 100
Mercateo is Europe’s leading procurement platform; interacting with hundreds of suppliers, thousands of manufacturers and over a million business customers. As a supplier you can use Mercateo as a pioneering distribution channel, where you can translate your straightforward performance into sales growth. As a purchaser you can achieve enormous saving potential in your procurement of business and technical requirements. mercateo red SM

JPD Financial has been working for its global customers to identify and recover money that has been misplaced or processed in error during the course of normal business to business transactions for more than 25 years.

jpd financial

provides recovery audit and results-based transaction assurance services to leading corporations in the United Kingdom and Republic of Ireland.


OB10, now known as Tungsten Network, was founded in 2000 and has become one of the world leaders in e-Invoicing. Fortune 500 companies and the world's largest BPO providers work with Tungsten Network.

tungsten network logo

OPEX Corporation is a recognised global technology leader in high-speed mailroom automation, document imaging, and material handling.  Since 1973, OPEX systems have provided performance enhancing workflow solutions and cost-effective results to thousands of organisations around the world. 


Taulia is the only SAP-certified partner that offers a web-based Dynamic Discounting solution. Our minimally invasive SaaS solution is easy to install and maintain because our value is delivered on top of our customers' data.

taulia new logo-may 12

Top Image Systems (TIS) provides innovative solutions to capture, classify, process, validate and deliver business-critical key data lying within incoming documents to the people who need it most. Customers use TIS technology to automate accounts payable, mailroom and shared service operations. TIS’ flagship eFLOW platform and diverse business process and mobile image processing solutions are marketed in more than 40 countries through a network of partners, resellers and global alliances. TIS enable content-driven processes with organisations like the Social Security Administration, Bank of America, Singapore Airlines, DHL, and many Federal governments.   


Transparent was founded in 2000 and in just a short time has developed into a solid and reliable financial services provider with clients around the world.


Wax Digital delivers award winning spend management and eProcurement software solutions to savings-focused organisations around the world.
Our intuitive web3 software is deployed via the cloud in Purchase to Pay (P2P) and Source to Contract (S2C) modules, or as a completely integrated Source to Pay suite (iS2P). Coupled with our unique AnytoAnyTM integration capability that connects to any third-party systems, web3 brings control, compliance and cost savings throughout the entire purchasing lifecycle, managing £23 billion of spend in over 100 countries worldwide, empowering finance and buying team to work more strategically.
WaxDigital 350


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