ºÝºÝߣ

e-invoicing celtrino supply chain supply chain management smart admin paperless office supply chain management cost reduction accounts payable cloud computing e-billing e-commerce document automation public sector invoice cost reduction erp automated accounts payable b2b peppol supply chain efficiency electronic invoicing paperless billing ireland edi cost savings efficiency the barry group dispute resolution microsoft azure e-portal microsoft dynamics crm software as a service ken halpin manual process irish economy accounts recievable automated document sharing supply chain automation saas finance accounts receivable automated documentation stock replenishment einvoicing product lines case study business public sector reform supply chain excellence government of ireland microsoft automated documents automated invoice processes bruno koch billentis report european union automated key business processes electronic procurement hse internal resourcing national procurement service billing costs reduction automation accounting enterprise resource planning supply chain efficiencies price alignment celtrino express consolidated it outsourcing legacy edi invoice match automatic sales order processing adm londis distribution dispute resolutions electronic data interchange transportation and logistics growth outsourced edi corporate finance sme electric trading sage sap real time data product alignment beaumex fmcg music industry uniphar pharma cfo cost reduction turnover document management automatic reconciliation cash flow management reporting business process outsourcing process automation remittance no paper out no paper in data entry errors elimination automated business processes supply chain management solutions public sector magazine electronic billing pdf invoicing business transaction documents business transactions health service executive g2b report social media supply chain specialists enterprise ireland pan-european public procurement online michael o'brien efficiency savings invoices accounts purchase to pay ap payable process ap solution ap automation account solutions invoice processing payable manager day sales outstanding minister brian hayes irish government european commission public procurement pan european public procurement online document-based customer transactions paper invoices e-solutions accounts receivable automation electronic purchase orders delivery dockets epod advanced shipping notice sales order financial transactions financial services sales deliver service automated financial transaction pod logistics proof of delivery kooky dough settlement discounts liabilities reduce costs gala data capture retail gala group general ledger electronic general ledger accounting electronic ledger alighnment cash flow managment ledger alignment business technology interxion celtrino b2b software-as-a-service data centre smarter business cloud platform cranfield university paper based purchase john behan los angeles electronic despatch advice real time despatch advice sales order processing automation