Here are the most recent reports the we have produced and sponsored. If you want to receive advance notice of our next report before it goes for general release and have it delivered straight to your inbox, then please sign up for the Celtrino newsletter at the bottom of the page.
The second edition of the Payper’s e-Invoicing Guide is a comprehensive overview of the global e-Invoicing ecosystem. It presents an evaluation of new and on-going initiatives with key insights from thought leaders and e-Invoicing experts.
Download this report to find to learn best practices in implementing e-Invoicing and also uncover the essential statistics of the global e-Invoicing landscape in 2012:
Whether you’re up to speed on the implications of the Public Sector Reform plan or you just want to grab some details, this white paper can serve as a valuable resource in building an understanding of what is coming down the tracks in the way of public and by default, private sector reform.
In 2010, roughly 2.8 million European businesses and 56 million consumers exchange 2.2 billion electronic invoices. Every day in 2010, 2,800 businesses and 40,000 consumers are expected to become new e-Invoicing users. Download this free report to learn the best way to implement an e-Invoicing project with Celtrino.
‘Smart Admin for the Public Sector’ is Celtrino’s vision of the future and will deliver a unique savings opportunity estimated at 30% of supply chain management costs by automating paper based processes. Celtrino has been doing this for over 600 small, medium, to truly global Irish companies in the private sector for the past 20 years
Reduce Accounts Receivable Costs
Receive Invoices Electronically
Reduce Price & Product Alignment Costs
Reduce Creditors/Debtors Ledger Alignment Costs
Fully realise supplier discounts & improve cash flow management
Eliminate manual procurement processes and costs in the procure-to-pay cycle
100% accurate order information for all trading partners
Immediate electronic proof of delivery information
Automate paper invoicing and generate 50-80% cost savings
Automatically identify exceptions between the creditors’ and debtors’ ledgers
Dick Mockler
Project Manager
Unilever
