Technology Update
Our present is the best guarantee for the future

EDICOM sponsors Procurex Ireland event dedicated to procurement innovation


Procurex Ireland 2018

Procurex Ireland 2018 is an event for both procurement professionals and industry-leading suppliers aimed at showcasing best practices and collaboration opportunities in procurement and the requirements of today’s public sector, such as electronic procurement and its innovations. The event will take place on April 26, 2018, at the Royal Dublin Society from 08.30 until 16.00. EDICOM will be at booth 35 and will give a conference at the Innovation & Efficiency Training Zone at 13.00h. Check the agenda here.

Supported by the Office of Government Procurement (OGP) and the Central Procurement Directorate (CPD), Procurex is designed to help both the public and private sector in achieving efficiency in their processes and facing the digital transformation challenge. Procurex Ireland 2018 will host four different training zones, designed specifically to help buyers and suppliers enhance their overall knowledge, collaborate and best practice, to meet ongoing procurement reform objectives, and develop their personal career opportunities.

Both public and private sector attendees will be able to engage with decision makers from the Irish public sector and gain knowledge on topics such as the role of eProcurement, data-sharing and professional development.

As worldwide leading technological provider in electronic data interchange, EDICOM experts will attend all your queries at booth 35 and will also give a conference on Electronic Data Interchange (EDI) as key tool in an efficient e-Procurement strategy at the Innovation & Efficiency Training Zone at 13.00h. We will explain what EDI and its advantages are, as well as its implementation in public procurement and the different approaches taken by European countries. Taking all this into consideration, we will focus on what Ireland can learn and benefit from our previous experiences in other countries.

Visit us at booth 35 and learn about our electronic procurement services, aimed at fully automating purchase-to-pay processes, connecting procurement, invoicing operations and integrating the information in the ERPs. These solutions simplify the purchase and payment of goods and services while streamlining and improving efficiency and response times.

e-Procurement solutions that will improve your Procure-to-Pay processes

At EDICOM, we offer customized and trusted services to businesses with different needs around the world. These could-based solutions are aimed at optimizing workflows by managing integrated and real-time connections between commercial partners, that can enhance their information processing capability, automate operations and cut down costs.

The NHS e-Procurement Strategy is an example of how electronic transactions are becoming part of every company in a B2G scope, but also, in the future, in the B2B environment. The United Kingdom Department of Health has drawn up an e-Procurement strategy that requires NHS Trusts and their network of suppliers to use GS1 and PEPPOL standards and communication networks. At this moment, the adoption calendar has impacted medical devices companies and medicine suppliers.

EDICOM can help healthcare companies throughout the whole process, as we own a certified GS1 Data Pool to connect with the GDSN network and we are a certified PEPPOL Access Point and we have been granted a place on the Crown Commercial Service (CCS) RM3784 PEPPOL Access Point Framework Agreement.

Italy is also promoting healthcare sector digitalization through e-Ordering and the NSO platform. By 2019, the government will require all public health sector suppliers to be able to receive orders electronically through the NSO (Nodo Smistamento Ordini) platform. This platform is very similar to the SdI (Sistema Di Interscambio) and will validate and assign an ID to each purchase order, which must appear in the corresponding invoice. This way, the buying cycle is consolidated and connected. The NSO platform is intended to be the hub channel through which all orders are exchanged and forwarded to the respective suppliers. This way, the Ministry of Economics and Finance MEF will be able to verify the relation between orders and invoices.

As electronic procurement is expanding throughout the European Union, many countries are already adapting their local legislations in order to comply with Directive 2014/55/EU. At EDICOM we offer a Global Platform which can comply with local legislations regarding e-Invoicing or VAT compliance requirements.

EDICOM, is a global leader providing cloud based B2B, B2G and B2C integration services, including cutting-edge Electronic Data Interchange (EDI), international e-Invoicing and Global Data Synchronization Network (GDSN) services. With a strong presence in Europe and Latin America, EDICOM serves 14,000 clients in 86 countries.

Would you like to find out more?

Ask for information.


Cloud Computing B2B Cloud Platform EDI ASP-SaaS e-Invoicing GDSN VMI EMCS VAN OFTP2 AS2 Certification Authority Digital Signature Outsourcing SLA Software EDICOM Events Expert Chat SaaS-ASP Corporate Information HUB GS1 CFDI PAC APP Associated Facturae Data Sync NOM151 partners EDICOM Retail public administrations Acreditations Web Portal EDI NF-e einvoicing Partner Web Portal SAP EDI Health Edicomdata ediwin CRP EBI Facture Demat ei Payroll Portal EDI Travel B2B EDICOMNet edi logistics SAFT-PT Ticket Portal Avaluos business@mail EDI Manufacturers CT-e NFS-e TSD UE 1169/2011 epayrolls SEPA factura electronica Conservazione Sostitutiva edi automotive customer support center comprobante de pago CAE rg1169 e-billing DTE e-awb fattura pa comprobantes fiscales electrónicos UE 1169/201 report nfc-e einvo contabilidad electronica CFE comprobante fiscal electronico Portail Chorus compliance eAWB xml-cargo peppol edicom air iata e-cargo facturación electrónica IVA Cargo-XML EDICOMAir SUNAT Perú SEE Business Mail Payrolls recibos de sueldo EDI Auto b2g eprocurement IVA ELECTRÓNICO sii PCRDD SII AEAT Expert Analysis Switzerland NHS edi academy comercio exterior EDICOM LTA sat event TURKEY paperless OFTP EDI Web facture électronique dématérialisation fiscale carrefour colombia CFDI Nóminas DIAN México SAF-T VAT Poland DESADV ASN Fatture B2B Costa Rica Chorus Pro AIFE facture électronique en France Administration Publique en France facture électronique en Europe moda Italia interoperabilidad suministro inmediato de información european union digitalización settore sanitario openpeppol european einvoicing global einvoicing electronic invoice billentis report informe billentis factura electrónica ecuador edicom sii norway VAT compliance tax administration franco-german einvoicing españa air freight sector UNCTAD aviso de expedición Advanced Shipped Notice Despatch Advice peppol network peppol standards peppol european union chile tendencias interoperability interconexión chorus factuurcongress SINTEL Brasil interoperabilidade foreign trade nhs e-procurement strategy peppol access point e-procurement trends digitization digital transformation SaaS edicomsii MMOG/LE latam global einvociing cybersecurity EDI financeiro white paper factura electrónica colombia fintech Govein fashion eIDAS e-archiving ebimap SME EDICOMLta e-commerce EDI financiero russia fattura b2b B2B e-Invoicing GDPR RTIR FACe FACeB2B portugal blockchain ItalyNSO B2G e-Invocing business@mailPharma

Follow us on

  • linkedin
  • rss