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
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. Discover commerce for all at tradeshift.com.
Cegedim e-business is a European leader in B2B process automation and digitalization. It handles over 850 million data flows annually and connects 120,000 companies worldwide. With SY by Cegedim, its collaborative solution, Cegedim e-business helps companies of every size and in every business sector make a successful digital transition. Cegedim e-business is a member of the PEPPOL and EESPA European networks. It operates a multichannel electronic exchanges platform that handles any type of document, from contracts to payments, and helps streamline client-supplier relationships while significantly improving administrative efficiency, cash management, and traceability.
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 specialists in Accounts Payable automation solutions. Their applications are designed and built to deliver the latest technology, with best in class capture and process management, for organisations of all sizes. With the goal of alleviating time consuming, repetitive tasks within AP, freeing up time and energy for teams to work on higher value added tasks turning AP from a cost centre into a profit centre for their business. With guaranteed capture rates of more than 85%, and a mutualised supplier master database; invoice capture has never been able to deliver benefits so quickly and with such security. ITESOFT believe that automation solutions should be used to enhance the AP function, not to replace it. By ensuring that the information captured is of the highest quality, regardless of source, this allows the modern AP professional to do what they are best at… Delivering benefit to the business. Digital Automation | Smarter. Faster. Safer.
Ivalua was founded in 2000 on a disruptive idea: that Procurement can unlock significant strategic value from a company’s spend and supply chain. Software should empower Procurement leaders to do just that, not constrain them. And it should deliver real innovations, that drive value today. That’s why we created a complete Source-to-Pay platform that delivers best-in-class capabilities today with the flexibility to meet the needs of tomorrow. Now, 17 years later, we have helped over 250 leading companies achieve a competitive advantage by strategically managing over USD 500 Billion in spend.
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.
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.