Allow more faults to save costs
At the start of each purchase to pay implementation, the project group defines under what conditions an invoice will match with an order. These...
At the start of each purchase to pay implementation, the project group defines under what conditions an invoice will match with an order. These...
Much has changed in recent years on my visits to companies in the Netherlands. Every rational person knows by now that electronic invoices are better...
Ede, Netherlands, 13 February 2017 - ICreative has once again been chosen as Basware partner of the year. And this obviously makes us a bit proud....
Now that the economy is clearly picking up again, the way in which you set up your purchase to pay process requires more attention than ever. Cost...
ICreative wishes you a great and prosperous 2017. We hope to see you at one of our events this year. Be sure to also [popup_trigger id="3659"]join...
The Hoogheemraadschap Hollands Noorderkwartier (HHNK) is set to work with a purchasing solution, provided by the Ede-based ICreative. With the...
The national government annually receives approximately 1.5 million invoices from suppliers. From January 1, 2017 are suppliers required to send in...
De afdeling Financiën staat, door de aard van de werkzaamheden, soms op gespannen voet met andere afdelingen binnen de organisatie. Denk bijvoorbeeld...