E-Invoicing Services Providers Buyer's Guide 2011

E-INVOICING BUYER‟S GUIDE 2011
INSIGHTS IN THE WORLDWIDE E-INVOICING & E-BILLING MARKET
OVER
240 EISPs
WORLDWIDE
INSIDE
‘This buyer’s guide provides the first extensive overview of the

fragmented e-invoicing market. It will assist potential buyers in
structuring their decision process’
Tonnis de Boer, Innopay
E-INVOICING BUYER‟S GUIDE 2011
INSIGHTS IN THE WORLDWIDE E-INVOICING & E-BILLING MARKET
Authors
The Paypers
Release
Version 1.0
June 2011
Copyright © The Paypers BV
All rights reserved
EISP BUYER‟S GUIDE 2011
4
INTRODUCTION
You are reading the first edition of the e-invoicing services providers buyer‟s Guide, a
comprehensive overview of e-invoicing and e-billing services providers worldwide.
The E-invoicing Guide 2011 was conceived with a twofold approach in mind, one purely practical
and the other more conceptual. On the one hand, this Guide is designed to serve as the ultimate
informative tool for professionals in the e-invoicing field. It aims to paint a comprehensive picture of
the global e-invoicing ecosystem, which at the present moment is more complex, multi-faceted and
riddled with issues than ever before. On the other hand, and at a more conceptual level, it was
conceived to mirror one of the main trends currently shaping the e-invoicing industry – the growing
fragmentation of the global market, which sees new players emerging every day from a variety of
backgrounds.
The e-invoicing playing field is becoming broader, more diverse, richer in members and no longer
made up solely of the traditionally-known „core‟ service providers. It has come to encompass
players coming from such backgrounds as B2B integration and enterprise resource planning
(ERP), banking or else document management companies. Inevitably, such companies usually join
the market with different business cases in mind and more often than not, their pricing models also
vary considerably. This leads to an even higher level of fragmentation.
This fragmentation that the E-invoicing Guide 2011 clearly reflects can very well be regarded as a
double-edged sword, in the sense that it gives rise to a lack of transparency, but it also signals a
diversification of the industry. This results in growing business opportunities for all market players.
From this perspective, the global e-invoicing ecosystem emerges as a field of endless opportunities
for the well-informed professionals. It is precisely to this growing category that the Paypers E-
invoicing Guide 2011 aims to cater.
Another positive development emerging from the growing diversity of the e-invoicing ecosystem is
that business propositions tend to increasingly focused on customer needs. While this seemingly
gives rise to more fragmentation, it also gives rise to closer interaction between all players on the
market. As such, technological requirements may differ from one company to the next - for
example, one organization may require a messaging solution, while another other might seek an e-
financing solution. Given the closer relationship previously mentioned, what we get in the end are
solutions that are not only more convergent, but also offer more than just replacing traditional post
from A to B.
It is evidently becoming increasingly hard for buyers to actually make the correct choice; this in a
context in which forming a comprehensive picture of the total A/R or A/P processes a task
becoming more challenging by the day task. Payments, SEPA and the financial supply chain is
starting to occupy a more significant role in the e-invoicing equation, as the usefulness of end-to-
end e-invoicing presentment and payment solutions is fast becoming evident. What, then, is a
buyer to do? How is he to make up his mind in an ecosystem which presents significant
opportunities but is hampered by lack of transparency?
This document – the Paypers E-invoicing Services Providers Buyer‟s Guide - may very well be
regarded as the first effective step towards making a successful, informed decision. This is due to
the fact that in putting it together, The Paypers has come up with an overview of the global e-
invoicing / e-billing space, compiled as a Buyer‟s Guide and listing a comprehensive list of banks,
software vendors and services providers worldwide.
The Paypers has been catering to the e-invoicing industry for well over three years now – with daily
news updates and regular elaborate research and analyses on various aspects of this highly
fragmented field. Think of this Guide as the ultimate information gateway on e-invoicing / e-billing
services providers worldwide. It is a reliable initiative developed independently, designed to
function as a one-stop-shop for professionals in the e-invoicing field and providing them with
diverse information concerning over 240 companies worldwide.
This Guide is a must-have when it comes to making an informed choice which answers a clear
industry need for market transparency. It is a great means to stay up to date with the latest in what
regards market capabilities and e-invoicing industry developments, a highly useful document that
must be kept at hand at all times.
Tonnis de Boer
Senior Consultant, Innopay
www.innopay.com
6
AcceptEmail provides a complex,, real time e-billing & payment service. The service is applied in
various stages of the billers' invoice-to-cash process. Low implementation requirements result in
easy deployment of this SaaS. AcceptEmail is available throughout Europe (in 2012 also in the
US and Asia) in combination with many online payment methods, debit & credit cards.
Company AcceptEmail
Website www.acceptemail.com
Service provider type E-invoicing & Payment Service Provider
Head office location The Netherlands
Geographical presence Europe, outside Europe on request
Contact details Mr. Peter Kwakernaak, CEO, pkwakernaak@acceptemail.com, +3120 7470124
Active since (year) 2007
Markets
Primary target group in supply chain Suppliers
B2B, B2C and / or B2G B2B, B2C and / or B2G
Target customer Corporate billers
Specialization in certain industry Generic (no specific industry), dominant in Telecom, Utilities, Retail, Insurance, Charity, Education
Proposition
Facilitated processes in supply chain Invoicing, Dunning, Payments
Interoperability with services providers Yes, we have interoperability with BSPs, PSPs and Financial Institutions
Pricing model Subscription, transaction based
Solution description AcceptEmail enables simple & secure e-billing and payment using the power and universal reach
of email. Dynamic images convey the current bill status, resulting in a comprehensive and
friendly user experience in the customers‟ inbox. In a 3-click process bills are paid straight from
the email without manual data (re)entry, resulting in full process transparency & control for the
payer. Apart from improved customer service, billers get lower DSO and lower collection costs.
Services 
Purchase Order Flip 
Matching of related transactions 
Distribution of e-invoices 
Invoice presentment portal Bill presentment portal is available via partners
Legal compliance tools 
TAX / VAT compliancy 
e-Signature service 
Finance & (reversed) factoring services 
(Dynamic) discounting We have functionalities in place to cater for dynamic discounting, open account trading and
donations
e-Archiving Depending on biller and country requirements we can provide a complete e-Archive
Scanning of paper invoices This functionality is integrated with the AcceptEmail platform by various partners
100% paper to electronic This functionality is disclosed with the AcceptEmail platform by various partners
Printing This functionality is integrated with the AcceptEmail platform by various partners
Workflow functionality This functionality is integrated with the AcceptEmail platform by various partners
Direct integration with payments We can integrate directly of via partner PSPs to any online payment method: debit card, credit
card, online banking or mobile
Accounts Payable management 
Accounts Receivable Management All aspects of Accounts Receivable management can be facilitated.
8
Company AcceptEmail (continued)
Integration with ERP software We provide a number of standard links, a Java and .Net library for integration with ERP /
Accounting software
Which standards do you support? We only focus on Suppliers in B2C and B2SmallB environments in which case this is irrelevant
Conversion / mapping Yes - we can convert any to any format including XML to XML
Content validation 
Facilitate customer onboarding Customer onboarding is extremely simple with AcceptEmail since this is a non-intrusive push
mechanism; the customer does not have to do anything.
Other services We provide management reporting and trend analysis
Company @UK PLC
Website www.uk-plc.net/eprocurement.htm
Geographical presence Local – UK
Company 20/20 vision Europe

Website www.2020vision.eu
Geographical presence Europe
Company 2020software.com
Website www.2020software.com
Geographical presence North/Latin America
Company Accelya
Website www.accelya.com
Service provider type E-Invoicing service provider
Head office location Spain
Geographical presence Global
Markets
Primary target group in supply chain Buyers, Suppliers
Proposition
Facilitated processes in supply chain Invoicing
Company Accounting Plaza

Website www.e-invoicing.nu
Service provider type E-invoicing services provider
Head office location Amsterdam
Markets
Proposition
10
Adyen is the most innovative and experienced PSP currently on the market. Adyen combines
highly sophisticated, fully customisable invoicing and payment interfaces, unprecedented
reporting capabilities with transparent and no-frills pricing. Adyen extends its e-invoicing with a
multi-level dunning process and a possible liability shift.
Company Adyen BV
Website www.adyen.com
Service provider type Multi-channel payment service provider
Contact details Sander Maertens, VP International Sales, sander.maertens@adyen.com, +31 (0) 20 2401 240
Markets
B2B, B2C and / or B2G B2B, B2C, B2G
Target customer Medium to large size international merchants
Specialization in certain industry Retail, utilities, travel, digital content, gaming, gambling, ticketing, social networks
Proposition
Facilitated processes in supply chain Emailing, Invoicing, payments, dunning
Interoperability with services providers 
Pricing model Transaction based
Solution description A global electronic invoicing system to pay invoices from e-mail directly. Continuously higher
number of local payment forms and all major credit cards supported. A dunning process attached
to the solution to maximize conversion. Unpaid invoices are automatically followed up on.
Services
Purchase Order Flip 
Matching of related transactions Yes, fully automated
Distribution of e-invoices Yes, via various channels
Invoice presentment portal Yes, through partners
Legal compliance tools Yes, optional
TAX / VAT compliancy 
e-Signature service Not needed, direct payment
(Dynamic) discounting 
e-Archiving Yes, all online and through partners
Scanning of paper invoices Yes, through partners
100% paper to electronic 
Printing 
Workflow functionality 
Direct integration with payments 
Accounts Receivable management 
Integration with ERP software 
Which standards do you support? UN/CEFACT CII, UBL 2.0, PDF
Conversion / mapping 
Content validation 
Facilitate customer onboarding 
Other services Full reconciliation, automated invoice follow-up via printed invoice, SMS, or other channels.
Recurring transactions are supported.
12
Company AdValvas Europe
Website www.advalvas-group.com
Service provider type E-invoicing service provider
Head office location Belgium
Markets
Proposition
Company AFI
Website www.afi-stuttgart.de
Head office location Germany
Markets
Proposition
Company AustriaPro
Website www.advantageaustria.org
Geographical presence Local – Austria
Company Axway
Website www.axway.com
Service provider type E-invoicing / E-billing service provider
Head office location USA
Markets
Proposition
Anachron is a leading e-invoicing company in Europe and develops cutting edge e-Invoicing
solutions for international and SME sized companies.
Company Anachron B.V.

Website www.anachron.com
Service provider type E-Invoicing service provider and Specialist delivering software-as-a-service
Head office location Joop Geesinkweg 310 , Amsterdam, the Netherlands
Geographical presence North/Latin America, Europe
Contact details Ms Linda van Kampen, E : Linda.vanKampen@anachron.com T : +31(0)20-531 3900, M :
+31(0)6 - 159 57 284
Markets
Target customer Corporates, Government, SME 's
Specialization in certain industry Automotive, Financial Institutions, Travel, Retail, Transportation, Utility, Telco, Insurance,
Manufacturing, Office Supplies
Proposition
Facilitated processes in supply chain AR & AP including all documents for Purchase2Pay and Order2Cash
Interoperability with services providers Anachron has connections with several service providers and government portals, like Digipoort
in the Netherlands. Number of connections continuously expanded, also on customer request.
Pricing model One time implementation fee and transactional fee per document.
Solution description Our e-Invoicing solutions include functionalities that optimize business processes, and reduce
costs. We present a solution for electronic invoicing that is designed to add value to your
complete invoice process. The invoices can be presented within your own website or on a
standard platform where multiple senders and receivers can present and exchange invoices.
Services
Purchase Order Flip Our Accounts Payable solution is capable of presenting Purchase Orders to the supplier and
automatically convert to invoices.
Matching of related transactions Our solutions has the functionality to match the related transaction of the invoices presented
online. The status of the invoice is updated automatically.
Distribution of e-invoices e-Invoices are distributed through our interoperability network, download using he portal, via
email, SFTP and Webservices . We also support the international Print & Mail. Delivery from A to
B within own network.
Invoice presentment portal Invoices are presented within the branded e-invoicing portal that includes leading functionalities
like dispute management, consolidated billing, and grouping customer accounts.
Legal compliance tools Anachron is certified for ISO 9001, ISO 27001 and SAS-70 type II certificate
TAX / VAT compliancy The strength of our solutions is the proven technology and the VAT compliance within Europe.
e-Signature service Anachron has its own e-signature service that provides customers with their advanced and
qualified electronic digital signature.
(Dynamic) discounting Together with our partner Dynamic discounting functionality is developed.
e-Archiving We provide suppliers and their customers with a secure e-archiving platform
Scanning of paper invoices Anachron supports processing of paper invoice flow via scanning services provided by partners
100% paper to electronic Anachron offers total invoice management and a dedicated team to assist the transition process
Printing Anachron works closely together with international print and mail partners for the distribution of
the paper invoice.
Workflow functionality Anachron has basic workflow functionality for authorization process. We have connected our
solution to workflow service provide to fully optimize the purchase to pay process.
Direct integration with payments We integrate with Payment Service Providers that facilitate payments via iDeal, Credit Card,
Paypal, Direct Debit and many more.
14
Company Anachron (continued)
Integration with ERP software Connections with accounting software and ERP systems like: Navision, Unit4, Coda, King,
Exact, SAP and Dynamics
Which standards do you support? UBL 2.0, UN/CEFACT CII, ISO20022, and Finvoice
Conversion / mapping Anachron offers conversion from and into various XML formats
Content validation Anachron will check the incoming invoice data and validate according agreements. The solution
provides status report on validation process.
Facilitate customer onboarding Anachron provides customer with on boarding support to switch to 100% on boarding of
customers.
Other services We deliver customer support for our e-Invoicing solutions.
Company Ariba
Website www.ariba.com
Markets
Proposition
Facilitated processes in supply chain Contracting, Ordering, Supply chain, Invoicing
Company ASE Ebner & Partner GmbH

Website www.ase.co.at
Service provider type Software vendor
Head office location Austria
Markets
Proposition
Facilitated processes in supply chain Supply chain, Invoicing
Company Ascertia
Website www.ascertia.com
Company B2Boost
Website www.b2boost.eu
Company BarclayCard/ePDQ
Website www.barclaycard.co.uk/business/accepting-payments/epdq-cpi
Company Basware
Website www.basware.com
Head office location Finland
Geographical presence North/Latin America, Europe, Asia/Pacific
Markets
Proposition
Facilitated processes in supply chain Contracting, Ordering, Supply chain, Invoicing, Payments
Company Bayer
Website www.euroservices.es
Company BillFLO
Website www.billflo.com
Geographical presence Local – US
Markets
Proposition
16
Company Bill.com
Website www.bill.com
Geographical presence Local – USA
Company Billentis
Website www.billentis.com
Head office location Switzerland
Markets
Proposition
Facilitated processes in supply chain Invoicing, Payments
Company Billeo
Website www.billeo.com
Company BillingTree
Website www.mybillingtree.com
Company Billtrust
Website www.billtrust.com
Markets
Primary target group in supply chain Buyers
Proposition
Company BizAps
Website www.wns.com
Company Bluem.nl
Website www.bluem.nl
Geographical presence Local – The Netherlands
Company Bottomline Technologies

Website www.bottomline.com
Markets
Proposition
Company BORICA - BANKSERVICE JSC

Website www.efaktura.bg
Geographical presence Local – Bulgaria
Company Brain²
Website www.brain2.com
Geographical presence Local – Belgium
Company Cegedim
Website www.cegedim-demat.com
18
CA CAMERFIRMA is the Certification Authority of Chambers of Commerce in Spain. Camerfirma
issue Digital Certificates to companies and professionals that allow them to interact online with
other companies as well as with the Public Administration. We manage Camerfactura, the
Chambers e-invoicing portal, for the issuing, sending and receiving digital invoices.
Company AC Camerfirma SA
Website www.camerfirma.com
Service provider type Certification Authority, Time Stamping Authority and E-Invoicing service provider
Contact details Mr. Ramiro Muñoz, Mr. Guillermo Gil-Delgado; Telephone: 0034 913 443 743
Markets
Proposition
Facilitated processes in supply chain Contracting, Ordering, Invoicing, Payments
Pricing model License, subscription, transaction based
Services
Distribution of e-invoices 
Invoice presentment portal 
Legal compliance tools 
TAX / VAT compliancy 
e-Signature service 
Finance & (reversed) factoring services 
(Dynamic) discounting 
e-Archiving 
Scanning of paper invoices 
Printing 
Accounts Receivable Management 
Which standards do you support? Facturae 3.0, 3.1, 3.2, UBL, PDF
Company Celtrino
Website www.celtrino.ie
Company CheckFree RXP

Website www.checkfreecorp.com
Service provider type E-billing service provider
Markets
Proposition
Facilitated processes in supply chain Invoicing, payments
Company Certipost
Website www.certipost.be
Company City Invoice Finance

Website www.venture-finance.co.uk
Company ClearBIZZ
Website www.clearbizz.nl
Markets
Proposition
20
Company Client Computing
Website www.clientcomputing.com
Company Clio (Themis Solutions)

Website www.goclio.com
Head office location Canada
Markets
Proposition
Company Communication Intelligence Corporation (CIC)

Website www.cic.com
Company Corcentric
Website www.corcentric.com
Company Crossgate
Website www.crossgate.com
Head office location USA, UK
Markets
Proposition
Facilitated processes in supply chain Ordering, Supply chain, Invoicing
Company Cortex
Website www.cortex.net
Geographical presence Local – Canada
Company crossinx
Website www.crossinx.com
Markets
Proposition
Company CTI Group

Website www.ctigroup.com
Company Data Impact

Website www.dataimpact.com
Company D SOFT
Website www.dsoft.be
Markets
Proposition
22
Company Datacert
Website www.datacert.com
Geographical presence North/Latin America, Middle East/Africa
Company DataServ
Website www.dataserv.us
Geographical presence North/Latin America, Asia/Pacific
Markets
Proposition
Company Descartes
Website www.descartes.com
Company Deutsche Bank

Website www.db.com
Company Deskom
Website www.deskom.com
Head office location France
Markets
Proposition
Facilitated processes in supply chain Ordering, Supply chain, Invoicing, Payments
24
Company Dictao
Website www.dictao.com
Company Direct Insite

Website www.directinsite.com
Markets
Proposition
Company Do2 Technologies (ADP)

Website www.adp.com
Company DocuSign
Website www.docusign.com
Company Doxo
Website www.doxo.com
Markets
Proposition
Company doeLegal
Website www.doelegal.com
Company DOXYLON
Website www.doxylon.com
Head office location Norway
Markets
Proposition
Facilitated processes in supply chain Contracting, Ordering, Invoicing
Company D-TRUST
Website www.d-trust.net
Geographical presence Local – Germany
Company Dubai Islamic Bank

Website www.alislami.ae/en/index.htm
Geographical presence Local – UAE
Company Dubai Trade Portal

Website www.dubaitrade.ae
Service provider type E-invoicing specialist
Head office location Dubai
Geographical presence Local – UAE
Markets
Proposition
26
Company Dycode Software
Website www.simpleubl.com
Geographical presence Local – Lithuania
Company E2open
Website www.e2open.com
Company eBillingHub
Website www.ebillinghub.com
Markets
Proposition
Company ebills & more

Website www.ebillsmore.com
Company e-Boks
Website www.e-boks.dk
Company EBPP Electronic Bill Presentment and Payment GmbH

Website www.e-rechnung.at
Company EBS India
Website www.ebs.in
Geographical presence Local – India
Company EDICOM
Website www.edicomgroup.com
Head office location UK
Markets
Proposition
Company eGistics
Website www.egisticsinc.com
Company ebpSource
Website www.ebpsource.com
Company e-integration GmbH

Website www.e-integration.de
Service provider type E-Invoicing service provider, EDI Experts
Markets
Proposition
28
Company eKyona
Website www.ekyona.eu
Company Elavon (Euroconex)

Website www.elavonpayment.com
Markets
Proposition
Company Elemica
Website www.elemica.com
Company Esker
Website www.esker.com
Company Ettl-Software KEG

Website www.ettl-software.at
Markets
Proposition
eurodata is a pan-European provider of IT Solutions in the fields of accounting, ERP, ebilling,/e-
invoicing and online archiving. The success of eurodata is based on the strictly customer
oriented development of IT-Solutions. Our data centers in Germany, France and Austria are
among the most modern and most secure in Europe.
Company eurodata
Website www.eurodata.de
Contact details Joop Hoestra, Managing Director , Tel.: 0034-935824592 , E-Mail: j.hoestra@eurodata-
international.com
Markets
B2B, B2C and / or B2G B2B
Proposition
Facilitated processes in supply chain Ordering, Supply chain, Invoicing, Monitoring, EAI
Pricing model Transaction-based
Services
Legal compliance tools 
e-Archiving 
Printing 
Direct integration with payments 
Which standards do you support? Yes, all standards are supported
30
Company Eurobits Technologies
Website www.eurobits.es
Geographical presence Local – Spain
Company EUROEDI
Website www.euroedi.com
Geographical presence Local – France
Markets
Proposition
Facilitated processes in supply chain Ordering, Invoicing
Company Evenex
Website www.evenex.com
Head office location Denmark
Markets
Proposition
Company ExxTainer
Website www.exxtainer.com
Head office location Switzerland
Markets
Proposition
Company First Businesspost
Website www.1stbp.hu/index.php?lang=en
Geographical presence Local – Hungary
Company Factura Verde

Website www.facturaverde.ro
Head office location Romania
Geographical presence Local – Romania
Markets
Proposition
Company First Data

Website www.firstdata.com
Company FIS
Website www.comserv.com.my/fis/about/afis.htm
Geographical presence Asia/Pacific
Company Fiserv
Website www.outputsolutions.fiserv.com
Service provider type E-invoicing, E-billing service provider
Markets
Proposition
Facilitated processes in supply chain Invoicing, Payment
32
Fundtech was founded in 1993 and is a leading provider of software products and services to
over 1000 banks and 9000+ corporates worldwide. Our established Accountis EIPP solution
eliminates the most common barriers to e-invoicing entry, such as trading network adoption and
technology integration and our services are free to the Buyer or Supplier‟s trading network. All
users immediately access our Global E-invoicing Directory of over 178,000+ suppliers. The
product is multilingual and multicurrency ready, and caters for a global customer base.
Company Fundtech FSC

Website www.accountis.com
Service provider type E-invoicing, E-payment service provider
Geographical presence Worldwide. VAT compliant in UK, Ireland, Germany, Baltics, Benelux, Switzerland, France,
Spain, Austria, Czech Republic, Hungary, Italy, Romania, Slovenia, Israel, USA, Canada,
Australia, New Zealand, and APAC.
Contact details Mr Richard Cogswell. Richard.cogswell@fundtech.com +44 (0) 845 1208050
Markets
Target customer Corporates, SMEs, Government, Banks and Financial Institutions.
Specialization in certain industry Any industry
Proposition
Facilitated processes in supply chain Procurement, invoicing, billing, query management, payments, dunning and online expenses.
Interoperability with services providers Accountis EIPP is an easy to use, compatible service that all suppliers and buyers will quickly
adopt. Accountis EIP works with any system in the supply chain, supports any-to-any formatting.
Pricing model Consolidator service, SaaS, licenced and white label for corporates and financial institutions.
Solution description Fundtech is a global leader in the EIPP marketplace. Our Accountis EIPP product offers AP and
AR functionality and a comprehensive suite of e-invoicing, invoice automation, integrated
payments and outsourced scan, print, post and capture services. Our solutions deliver value by
improving operational efficiencies, providing compliance, lowering costs and days sales
outstanding (DSO).
Services
Purchase Order Flip Users can login to a secure portal to view an e-purchase order online, and create an e-invoice by
simply “flipping” the PO.
Matching of related transactions Our 'Invoice to Payment' module enables 3-way line item matching of invoices against purchase
orders and goods received notes.
Distribution of e-invoices Integrates easily with your existing ERP or invoicing software systems to deliver compliant
invoices via an online portal or as PDF attachment.
Invoice presentment portal We provide secure, intuitive and easy to use company branded portals for both AR and AP.
Legal compliance tools Internal expertise, compliance statements and access to our partners Eryst & Young and PWC.
TAX / VAT compliancy UK, Ireland, Germany, Baltics, Benelux, Switzerland, France, Spain, Austria, Czech Republic,
Hungary, Italy, Romania, Slovenia, Israel, USA, Canada, Australia, New Zealand, and APAC.
e-Signature service Provided as standard.
Finance & (reversed) factoring services Can be provided as extension to service either with own or 3rd party machanisms and
processes.
(Dynamic) discounting Can be provided - is a core part of the SME offering as well.
e-Archiving An electronic representation of each document processed through the EIPP system is securely
archived and stored for a period determined by the customer.
Scanning of paper invoices Using our Paper to Data service customers can receive and scan all their inbound paper invoices
and output the data directly into their ERP or finance system.
100% paper to electronic Our Paper to Data, fully managed invoice imaging service enables you to make the immediate
switch from paper to electronic invoicing on day 1. Fundtech then migrate suppliers to eInvoicing
as part of a campaign.
34
Company Fundtech FSC (continued)
Printing Provided through our international Print & Post providers or through existing customer local or
internal Print options.
Workflow functionality Our Workflow Services facilitate the efficient processing of documents through the EIPP system
and are configured to suit your needs – from standard workflow to a completely lights-out
solution. Helping to automate any manual business process.
Direct integration with payments We operate our own payments platform that supports Credit and Debit cards, Direct Debits and
Direct Credits (UK Bacs), SWIFT, CHAPS and online payments gateways such as PayPal. Email
and Hub based payments via secure email also provided.
Accounts Payable management Our AP module automates your entire procure-to-pay process from the creation of purchase
orders and receipt of invoices, to handling disputes and submitting payments online. Features
Supplier portals and automated processes.
Accounts Receivable management Our AR module automates your entire accounts receivable process from capturing e-purchase
orders and issuing e-invoices to controlling debtors and collecting payments online. Features
customer focused Hub based functionality & automated processes.
Integration with ERP software We provide VAT compliant, AR & AP solutions that seamlessly integrate with any existing ERP
or invoicing systems.
Which standards do you support? UN/CEFACT CII, ISO20022 Financial Invoice, UBL 2.0, any as required.
Conversion / mapping Document translation into PDF, XML and ebXML but also UBL, CSV and Excel. Also supports
EDI and client specific requests.
Content validation Yes in both AR and AP models. AP includes supplier portal based feedback on validation prior
and post submission.
Facilitate customer onboarding Full onboarding support and management. Users immediately access our growing Global E-
invoicing Directory for faster rollout across the supply chain.
Other services Professional EIPP services - consulting, workshops, training. White label offering for Banks and
financial institutions. Online expenses software.
Company FormPipe Software

Website Formpipe.com
Head office location Sweden
Markets
Proposition
Company Fujitsu Technology Solutions

Website solutions.ts.fujitsu.com
Markets
Proposition
Company Global Digital Post
Website www.gdp-globaldigitalpost.com
Company GoGreen eBilling

Website www.gogreenebilling.com
Company gotoBilling
Website www.gotobilling.com
Service provider type E-billing services provider
Markets
Proposition
Company GTS Billing

Website www.gtsbilling.com
Company GS1 Netherlands

Website www.gs1.nl
Markets
Proposition
36
Company GXS
Website www.gxs.com
Company Heeros Systems

Website www.heeros.com
Geographical presence Local – Finland
Company iCreative
Website www.icreative.nl
Service provider type Software vendor, Reseller, Specialist
Markets
Proposition
Company Info Directions

Website www.infodirections.com
Company ignify
Website www.ignify.com
Geographical presence North/Latin America, Asia/Pacific
Markets
Primary target group in supply chain Buyers, suppliers
Proposition
Facilitated processes in supply chain Supply chain, Invoicing, Payments
38
i-docs has offices and software development centers in Munich, Paris, Athens and Tel Aviv.
i-docs installations span 8 countries and have been integrated with numerous back-office
systems such as core banking applications, billing, ERP and CRM and Enterprise Content
Management systems.
Company i-docs
Website www.i-docs.com
Geographical presence Europe, Middle East/Aprica
Contact details D. MacComascaigh, Marketing & Communications; info@i-docs.com +49 89 99216-560
Markets
Target customer SME 's, Corporates
Specialization in certain industry Utilities, Telecom, Financial, Insurance
Proposition
Interoperability with services providers Use SOAP protocol and web services to exchange information
Pricing model Both on-site license and SAAS models.
Solution description Paperless solution for all outgoing and incoming invoices, offering: secure global repository
available long-term; multi-channel access using secure authentication mechanisms; advanced
composition and personalization abilities; open source for seamless integration with back office
systems; legal reprints and digital signature; advanced multi-channel dispatching (distribute, alert
or personalized notification).
Services
Purchase Order Flip Configures business processes to flip supplier POs to client invoices, validate, cross reference
and send it back through the system
Matching of related transactions Ability to configure processes and manipulate data to tell it what to do (match related
transactions, switch scenarios…)
Distribution of e-invoices Distributes e-documents via SMS, eMail, FTP or Web Services to subscribers or in-house
recipients. Supports schedulers and hot folders.
Invoice presentment portal Provide access to exact copies of invoices using secure authentication and auditing
mechanisms. Supports all browsers and platforms.
Legal compliance tools Comply with EU legal requirements and global requirements via external providers / partners
TAX / VAT compliancy Comply with all EU Tax/VAT requirements via external providers / partners
e-Signature service Provide digitally signed documents with a legally recognized and qualified certificate stored in a
Secure Signature Creation Device (SSCD)
(Dynamic) discounting Configures complex rules with built-in data and format validations for accuracy to dynamically
update web pages according to business needs.
e-Archiving Secure global repository available long-term, with multi-channel access (also for legal reprints).
Stores permanently from any database and any format.
Scanning of paper invoices Scanning available through external providers/partners
100% paper to electronic Possible with external providers/partners
Printing Repurpose data to create production printing streams for industrial printers or finishers to mass
produce, prepare and send documents.
Workflow functionality Authorized users can initiate groups of parallel or serial functions or pre-configured processes as
an end-to-end complex business support system.
Direct integration with payments Supported by web server and custom payment api calls. Integrated on-demand.
Company i-docs (continued)
Integration with ERP software Based on open source, it easily integrates with 3rd party systems (ERP, CRM, core billing…),
resulting in a quick-to-market solution.
Which standards do you support? UN/CEFACT, CII, ISO2002002, UBL 2.0, EDI, UN/EDIFACT, EBXML (OASIS), Custom ASCII
Conversion / mapping Retrieves data in its native form and can transform them into XML or ASCII. Supports
Data2Data, Data2Doc, Doc2Data, Doc2Doc transformations.
Content validation Multiple built-in data validation options - vertical (within a document) or horizontal (across
documents) – to ensure data integrity.
Facilitate customer onboarding Virtual Printer Driver that facilitates delivery of e-invoices (in visual and/or data format) to end-
users and will automatically update ERP.
Other services Personalize invoices with relevant messages and calls to action using data analytics from
historical and personal data or current transactions.
Company InfoDom
Website www.infodom.hr
Service provider type Software vendor, Invoicing specialist
Head office location Croatia
Geographical presence Local – Croatia
Markets
Proposition
Company Information Systems Impact

Website www.impact.gr
Head office location Greece
Markets
Proposition
Company ING Invoice Services

Website www.ingcommercialbanking.com/eCache/ENG/19/767.html
Service provider type Bank
Markets
Proposition
40
Company Infoworx Haindl & Co KEG
Website www.infoworx.at
Company intarsys
Website www.intarsys.de
Markets
Proposition
Company Interac Online

Website www.interac.ca/consumers/productsandservices_ol_main.php
Company IntercommIT
Website www.intercommit.nl
Company INTTRA
Website www.inttra.com
Markets
Proposition
Company Invoice Cloud
Website www.invoicecloud.com
Company iPay Technologies

Website www.ipaytechnologies.com
Markets
Proposition
Company Invinet Sistemes

Website www.invinet.org
Company iPayX
Website www.ipayx.com
Company iPayables
Website www.ipayables.com
Markets
Proposition
42
Isabel‟s e-Invoicing solution Zoomit, is used by a vast number of banks and bank associations
throughout Europe. It integrates transparently in their Online Banking application and creates a
new, customer friendly payment experience. It‟s also an effective new collection solution for
billers. Isabel is privately owned and employs 170 people.
Company Isabel
Website www.isabel.eu
Contact details Mr Regis Verschueren, Senior Sales Manager,rverschueren@isabel.eu, +32 2 545 14 44
Markets
Proposition
Pricing model Mutual agreement based on business model of bank(s)
Services
Matching of related transactions 
e-Archiving 
Scanning of paper invoices 
Printing 
Workflow functionality 
Accounts Payable management 
Accounts Receivable Management 
Which standards do you support? UN/CEFACT CII, ISO20022 Financial Invoice, UBL 2.0
Other services consulting, market reports
ITESOFT offers a complete suite of solutions dedicated to capturing, automatically processing,
and managing all your company‟s incoming documents, including letters, invoices, cheques,
forms, orders, and more.
Company ITESOFT
Website www.itesoft.com
Service provider type Software vendor – provider of automated document capture, processing & management
Contact details James McHarg, Inside Sales & Marketing Executive
Tel : +44 (0) 1252 741500 - Fax : +44 (0) 1252 741515;
Markets
B2B, B2C and / or B2G B2B, B2G
Proposition
Facilitated processes in supply chain Contracting, Ordering, Invoicing
Pricing model Subscription, transaction based
Services
Purchase Order Flip 
Matching of related transactions 
Finance & (reversed) factoring services 
e-Archiving 
Printing 
Which standards do you support? All industry standards supported
Facilitate customer onboarding 
44
Company It20one
Website www.it20one.at
Company Itella
Website www.itella.com
Markets
Proposition
Company Izenpe
Website www.ef4ktur.com
Geographical presence Local – Spain
Markets
Proposition
Company ITside
Website www.itside.it
Service provider type E-invoicing service provider, Software vendor
Head office location Italy
Markets
Proposition
46
Company IT Solution GmbH
Website www.itsolution.at
Company JP Morgan Chase

Website www.jpmorgan.com
Markets
Proposition
Company Jafza
Website www.jafza.ae
Geographical presence Middle East/Africa
Company Junifer Systems

Website www.junifersystems.com
Company KeyWord Logic Ltd

Website www.keywordlogic.co.uk
Markets
Proposition
Company Kofax
Website www.kofax.com
Company Liaison Technologies

Website www.liaison.com
Company Lindorff
Website www.lindorff.com
Company Logica
Website www.logica.com
Markets
Proposition
Company Lykos Paperless Solutions

Website www.lykos.gr
Markets
Proposition
48
Company MediaBank
Website www.mbxg.com
Company MagSoft
Website www.magsoft.nl
Markets
Proposition
Company Majesco Mastek

Website www.majescomastek.com/solutions/stg-billing.html
Markets
Proposition
Company MetraTech
Website www.metratech.com
Markets
Proposition
Company MicroDynamics Group
Website www.microdg.com
Company Microgen
Website www.microgen.com
Markets
Proposition
Company Misys
Website www.misys.com
Markets
Primary target group in supply chain Buyers, suppliers
Proposition
Company MiTek
Website www.mitekcorp.com
Geographical presence Local - USA
Markets
Proposition
50
Company Nordea
Website www.nordea.fi
Company Nassau CMS / facturis

Website www.nassau-cms.nl
Markets
Proposition
Company National Payment

Website www.nationalpayment.com
Markets
Proposition
Company NemHandel
Website www.nemhandel.dk
Service provider type Danish national open e-business framework
Geographical presence Local – Denmark
Markets
Proposition
Company NetPosti
Website www.posti.fi/netposti
Company NETS
Website www.mconnect.nets.com.sg
Head office location Singapore
Markets
Proposition
Company Netsend.com
Website www.netsend.com
Markets
Proposition
Company nVision Global

Website www.nvisionglobal.com/
Markets
Proposition
52
We are the leading global B2B e-Invoicing network. We simplify and streamline the invoice-to-
pay process, with proven results across some of the largest e-Invoicing projects on a global
basis. We drive supplier participation, we are file format independent and we guarantee tax
compliance. OB10 can reduce the cost of paper invoice processing by typically 60 percent and
can deliver an ROI in less than a year if the program follows OB10's best practice guidelines.
Company OB10 Ltd

Website www.ob10.com
Service provider type Global e-Invoicing service provider
Head office location London, UK
Contact details Mr Ruud van-Hilten, Vice President Sales, ruud.vanhilten@ob10.com, +44(0)20 7632 0948
Markets
B2B, B2C and / or B2G B2B, B2G
Target customer Micro SME's, SME 's, Corporates, Multi-Nationals
Specialization in certain industry Generic (no specific industry). E-Invoicing is a horizontal process
Proposition
Facilitated processes in supply chain (P2P) Invoicing, Payments, Purchase Orders, e-billing, supplier self-service
Interoperability with services providers We interoperate with compliant service providers where real invoice volumes are identified
Pricing model Transaction-based
Solution description We enable companies to send and receive error free, tax compliant invoices around the globe
without the need to install any hardware or software. We provide unique person-to-person
supplier onboarding in more than 10 languages to ensure that suppliers participate and transact.
Services
Purchase Order Flip We can take PO's from all sources in a complex buyers' structure and present these to the
supply chain. Suppliers can convert PO's directly into invoices on our Portal
Matching of related transactions We match invoices with PO's, on line-level if required
Distribution of e-invoices Guaranteed delivery of the compliant B2B invoices is our core service
Invoice presentment portal Suppliers can use our portal to Convert a PO or to manually enter their invoice data
Legal compliance tools Our rules engines ensure all invoices are compliant in all jurisdictions we claim compliance in
TAX / VAT compliancy We work with local tax authorities to ensure compliant delivery. Currently complaint in over 30
countries with a number of new countries in progress. We guarantee compliance with all
applicable law.
e-Signature service All compliant invoices are digitally signed where required by local regulations. We provide at-
source signature verification.
Finance & (reversed) factoring services We offer this service through financial partners
(Dynamic) discounting We offer this service through our portal
e-Archiving We provide legally compliant archiving
Scanning of paper invoices As a component in a structured e-Invoicing campaign
100% paper to electronic As a component in a structured e-Invoicing campaign
Printing As a component of a structured e-Billing campaign
Workflow functionality No. We securely deliver the high quality invoice data to the client.
Direct integration with payments No. Payments come from the buyers instructions to their financial partners.
Accounts Payable management No. We partner with the world's biggest BPO providers.
Accounts Receivable Management No. We partner with the world's biggest BPO providers.
54
Company OB10 Ltd (continued)
Integration with ERP software Yes. We fully integrate with any ERP financial software.
Which standards do you support? We support all structured file formats and most data standards
Conversion / mapping We support all structured file formats and most data standards.
Content validation We use extensive and flexible rules sets to ensure compliance with our buyers' business
processes.
Facilitate customer onboarding We provide multi-lingual person-to-person onboarding. We can contractually guarantee paper
conversion rates in best practice projects.
Other services PO's, Invoice Status Check, e-Billing.
Company OmanBros.com Internetdienstleistungen GmbH

Website www.omanbros.com
Company Online Resources Corporation

Website www.orcc.com
Company OpenTech
Website opentech.dk
Geographical presence Local – Denmark
Company Pagero
Website www.pagero.com/en/e-invoicing/
Markets
Proposition
Facilitated processes in supply chain Invoicing, payments
Company Paperless Columbia
Website www.invoiceware.com
Company PayItGreen
Website www.payitgreen.org
Markets
Proposition
Company Pitney Bowes

Website www.pbms.be
Company Postbank
Website www.postbank.com
Company Priority Commerce

Website www.prioritycommerce.com/Home.aspx
Markets
Proposition
56
Company Proactis
Website www.proactis.co.uk
Company Quadira B.V.

Website www.quadira.com
Service provider type Software vendor, E-Invoicing Specialist
Markets
Proposition
Company Quadrem
Website www.quadrem.com
Company RA Computer
Website www.sia.eu
Company Raiffeisen Informatik GmbH

Website www.raiffeiseninformatik.at
Markets
Proposition
Company Rabobank Internetkassa
Website www.i-kassa.rabobank.nl
Company ReadSoft
Website www.readsoft.com
Markets
Proposition
Company Racuni.hr
Website www.racuni.hr
Geographical presence Local – Croatia
Company Recurly
Website www.recurly.com
Company Retail@Link
Website www.retail-link.gr
Geographical presence Local – Greece
Markets
Proposition
58
Company Ricoh
Website www.ricoh-europe.com
Company Sage North America

Website www.sagespark.com/tools_services/free_tools/free_tools/billing_boss
Markets
Proposition
Company Secrypt
Website www.secrypt.de
Markets
Proposition
Company Seeburger
Website www.seeburger.com
Head office location Germany, USA
Markets
Proposition
Company SeerGate
Website www.seergate.com/
Geographical presence North/Latin America, Middle East / Africa
Company seres
Website www.seres.fr
Markets
Proposition
Company ServiceChannel
Website www.servicechannel.com
Company SGH Service AG

Website www.sgh-net.de/de/
Company Signature South Consulting

Website www.southconsulting.com
Head office location Chile
Markets
Proposition
60
Company simac
Website www.simac.com
Company Skandinaviska Enskilda Banken

Website www.seb.se/e-faktura
Service provider type Bank
Markets
Proposition
Company SofTechnics
Website www.softechnics.com
Company Sorriso Technologies

Website www.sorrisotech.com
Geographical presence North/Latin America, Europe, Middle east/Africa
Company Sterling Commerce

Website www.sterlingcommerce.com
Markets
Proposition
Company SpringCM
Website springcm.com
Company Streamserve
Website www.streamserve.com
Company Striata
Website www.striata.com
Service provider type E-invoicing / E-billing services provider
Markets
Proposition
Company SunTec
Website www.suntecgroup.com
Company SutiSoft
Website www.sutisoft.com
Company Symantec
Website www.trustcenter.de/en/
62
Company Swiss Post
Website www.swisspost.ch
Company Taulia
Website
Service provider type
Head office location
Geographical presence
Markets
Primary target group in supply chain
Proposition
Facilitated processes in supply chain
Company Taiwan CA (TWCA)

Website www.twca.com.tw
Geographical presence Local – Taiwan
Company TecCom GmbH

Website www.teccom-eu.net
Company Telefónica Soluciones de Informática y Comunicaciones de España

Website http://www.efactura-telefonica.es
Markets
Proposition
Company Simply Invoice
Website simplyinvoice.co.uk
Geographical presence Local - UK
Markets
Proposition
Company Telema AS
Website www.telema.eu
Company TIE Commerce

Website www.tiecommerce.com
Markets
Proposition
Company Tieto
Website www.tieto.com
Markets
Proposition
64
Company toRia EDV
Website www.toria.at
Company TNT Post Billing & Document Solutions

Website www.tntpost.nl/zakelijk/klantenservice/english/billing_document
Markets
Proposition
Company TouchNet
Website www.touchnet.com
Company TradeFacilitate
Website www.tradefacilitate.com
Company Tradeshift
Website www.tradeshift.com
Markets
Proposition
Company TransCard
Website www.corp.transcard.com
Company Transactis
Website www.transactis.com
Markets
Proposition
Company Transcepta
Website www.transcepta.com
Markets
Proposition
Facilitated processes in supply chain Ordering, Supply chain. Invoicing, Payments
Company Traxian
Website www.traxian.com
Markets
Proposition
Facilitated processes in supply chain Ordering, Supply chain. Invoicing
66
Company Trustweaver
Website www.trustweaver.com
Company Tangram TeleOffice GmbH (TTO)

Website www.tto.de
Markets
Proposition
Company United Bank Limited

Website www.ubl.com.pk
Company Unity Trust Bank

Website www.unity.co.uk
Company The E-Invoice Alliance Germany (VeR)

Website www.e-invoice-alliance.com
Markets
Proposition
Company Veracity
Website www.veracitypayments.com
Markets
Proposition
Company VIAFIRMA
Website Viafirma S.L.
Service provider type www.viafirma.com
Markets
Proposition
Facilitated processes in supply chain Contracting, Invoicing
Company Visa Bill Pay

Website www.visabillpay.in
Company VocaLink
Website www.mybillsonline.co.uk
Markets
Proposition
68
Company Vindicia
Website www.vindicia.com
Company Wells Fargo

Website www.wellsfargo.com
Company Western Union

Website www.westernunion.com
Company Wirecard AG
Website www.wirecard.at/en/download/e-billing
Service provider type E-billing & E-payments service provider
Markets
Proposition
Company XimantiX
Website www.ximantix.com
Company XiTrust Technologies GmbH

Website www.xitrust.com/
Company Yardi Systems
Website www.yardi.com/product/payscan.aspx
Company Yodlee
Website www.yodlee.com
Geographical presence Local - US
Markets
Proposition
Facilitated processes in supply chain E-billing, Payments
Company Zbill
Website www.zbill.com
Markets
Proposition
Company Zoho
Website www.zoho.com/invoice
Markets
Proposition
Facilitated processes in supply chain Ordering, Invoicing, Payments
70
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E-INVOICING BUYER‟S GUIDE 2011

INSIGHTS IN THE WORLDWIDE E-INVOICING & E-BILLING MARKET

‘This buyer’s guide provides the first extensive overview of the

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