Why EESPA membership is of value to you?
EESPA acts as an active not-for-profit trade association at European level for a growing and dynamic community of e-invoicing service providers drawn from organisations that provide network, business outsourcing, financial, technology, and EDI services. We deliver essential value to members by being proactive in promoting and defending member interests and in delivering services and taking the initiative.
Both larger and smaller players work together to reflect the voice of the industry and gain from sharing and solidarity. Our active forum addresses the growing list of issues thrown up by regulators, develops solutions and frameworks for interoperability, and creates a positive industry environment in which industry competitors can flourish.
All members are entitled to participate in the governance of the association, vote on decisions and in elections for various offices, and take part in meetings and working groups. There is no compulsion to contribute beyond a member’s capacity and willingness.
Our vision is to create a strategic asset for members by delivering industry leadership, influence and a framework of support.
Specific current examples of programmes of activities and areas of attention include:
Public policy and compliance
- Fully understanding the public policy environment for e-invoicing and providing thought leadership in policy debates
- Active membership of the European Multi-Stakeholder Forum on e-Invoicing
- Monitoring and contributing to initiatives such as Directive 2014/55/EU on e-Invoicing in public procurement, the Connecting Europe Facility, e-IDAS, the European Retail Payments Board, and various Member State developments
- Keeping in touch with global supply chain developments, and with legal and compliance requirements and practices
- Contributing to dematerialisation in the international trade arena
- Creating the interoperable eco-system based on easy to use EESPA model agreements, which are standardized, tested and widely used
- To reduce the cost of interoperability by removing the need for legal negotiations and generating savings that easily exceed the annual EESPA membership fee
- Launching a Multilateral Interoperability Framework
- Contributing to development and implementation of the new European core e-invoice standard
- Participating in relevant CEN Technical Committees for the good of the industry
Reach-out and research
- Helping members to scale their investments in their capabilities by providing useful market insights
- Providing a well-regarded web-site and publishing an informative quarterly newsletter including global and country developments
- Building a focus on adjacent spaces such as e-procurement, supply chain finance, trust services and work flow to support selective extension of scale and scope in EESPA activities
- Creating alliances such as the ones we have with OpenPEPPOL, VeR and Amexipac
- Conducting a published annual volume survey on e-invoice growth to demonstrate our critical mass
On top of formal activities, the EESPA community provides unrivalled opportunities for informal networking and learning. These relationships can lead to new partnerships based on trust and familiarity.
Building the community
Formed in 2011 EESPA has developed as a growing community with over 70 full and associate members. It is important that we are fully representative.
Our agreed formal Mission Statement states that:
EESPA will address those challenges in developing the market for e-invoicing and related services, which properly belong in the non-competitive area and require soundly based cooperation among service providers that meet its membership criteria. Such cooperation will be designed to develop best practices, foster influence in the public policy domain, and provide membership services, all to a high standard and to a level which members find appropriate and affordable.
EESPA provides a well-resourced secretariat and community management platform that is always ready to provide help and support. The association has established an effective and fully functioning governance framework.
We value your involvement and commitment to our objectives and to delivering this value proposition.
|COMPANY||Membership type||Country||Main Business Activity||Business territory|
|B2Boost||Full||Belgium||B2Boost provides exclusively Managed Services for the automation of the Order-to-Cash processes, to top companies and industries. We customise and operate your compliant transactional platform, supporting your processes and your trading partners community, as-a-Service. |
Our unique, flexible, services oriented platform enables us to provide our customers with fully dedicated solutions and services. We take pride in ensuring 100% customer satisfaction and in creating real value for our customers.
No other e-Invoicing service provider understands the context and needs of suppliers as we do. Ask our customers.
|Belgium, France, Germany, Italy, Luxembourg, Netherlands, Portugal, Spain, Switzerland, United Kingdom|
|UnifiedPost||Full||Belgium||UP provides multi-channel communication and processing solutions, including electronic administrative documents, e-invoices and centralized legal e-archiving. Therefore UP has created an unique portfolio of products using Documents, Payments & Identity. The full-service portfolio is unique and based on the one stop shop principle.||Austria, Belgium, Czech Republic, Denmark, Estonia, Finland, Germany, Greece, Hungary, Iceland, Ireland, Italy, Luxembourg, Netherlands, Norway, Poland, Portugal, Slovenia, Spain, Sweden, Switzerland, United Kingdom, USA, Asia|
|Babelway||Full||Belgium||B2B Integration, EDI, e-Invoicing, PEPPOL, archiving||Belgium, Denmark, France, Luxembourg, Netherlands, Norway, Switzerland, United Kingdom, USA, WW|
|Advalvas||Full||Belgium||e-Invoicing Service Provider||Belgium|
|Elavon Financial Services||Full||Belgium||The world of business runs on payments.|
The world of payments runs on Elavon.
Elavon has been a leader in processing payments for over twenty years, leveraging the world’s best technologies for our customers, from large worldwide enterprises to locally-owned small businesses. We extend powerful payment solutions for all payment types and processing environments, ensuring that your business, whatever the size, remains well connected.
We are consistently rated among the top 5 global payment providers, and our robust, redundant processing platform and end-to-end advantage ensures commerce for businesses around the world. Backed by the strength and stability of U.S. Bank, Elavon delivers flexible, secure and innovative solutions while providing value at every point in our customer and partner relationships.
|LBMX||Associate||Canada||LBMX is a leading provider of technology solutions for buying groups, purchasing co-operatives, independent members and their suppliers. These solutions combine to form a total solution for rebate and purchase analysis, member electronic document delivery, business intelligence, and EDI services to assist members and groups to connect to suppliers.||USA|
|TrueCommerce||Full||Denmark||Electronic exchange of messages between organisations across all sectors||Denmark, Finland, Norway, Sweden, United Kingdom|
|Bizbrains||Full||Denmark||B2B serviceprovider||Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Liechtenstein, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Sweden, Switzerland, United Kingdom, Turkey, USA, Asia, WW|
|Tradeshift||Full||Denmark||Business Commerce Platform||Global|
|KMD||Full||Denmark||KMD is a leading supplier of mission-critical software, solutions and IT services primarily to Denmark’s public sector, but with a growing footprint in the private sector both domestically and in Sweden and Norway.|
We have a broad portfolio of products and services, based predominantly on our own software solutions. We have a proven track record of delivering solutions to highly regulated markets and industries with large transaction sizes and high volumes.
|Denmark, Norway, Sweden|
|OP Financial group||Full||Finland|
|Tieto||Full||Finland||Tieto aims to capture the significant opportunities of the data-driven world and turn them into lifelong value for people, business and society. We aim to be customers’ first choice for business renewal by combining our software and services capabilities with a strong drive for co-innovation and ecosystems. www.tieto.com||Austria, Denmark, Estonia, Finland, Germany, Latvia, Lithuania, Netherlands, Norway, Sweden|
|Ropo Capital||Full||Finland||Information Logistics Services, Accounts Receivable Outsourcing and Financing, Receivables and Credit Management, Collection Services||Finland|
|OpusCapita||Full||Finland||Cash-To-Cash SaaS offering - including P2P process, O2C process, Cash Management and Business Network Services||Finland, Germany, Norway, Poland, Sweden|
|Federation of Finnish Financial Services||Associate||Finland||e-invoice format and national framework||Finland|
|Basware||Full||Finland||Basware is the global leader in providing purchase to pay and e-invoicing solutions. We empower companies of all sizes to unlock value across their financial operations and business networks.|
Companies across all industries, from small businesses to corporate giants use Basware solutions to drive sustainable cost savings, proactive insight to cash flows and improved buyer–supplier relationships. The Basware Commerce Network is founded on the principles of openness, where all types of organization can collaborate and trade, making it the largest in the world. Today we connect millions of business users in 900,000 companies across over 100 countries.
|Belgium, Denmark, Finland, France, Germany, Netherlands, Norway, Sweden, United Kingdom, USA, WW|
|Liaison Technologies||Full||Finland||Enterprise Application Integration & Data Management||Belgium, Denmark, Finland, France, Germany, Netherlands, Norway, Sweden, United Kingdom|
|XMLdation||Associate||Finland||We enable you to provide your customers with instant and easy access to a powerful validation engine - ensuring a supreme e-support experience while saving your time and money.|
XMLdation Validator is the leading validator for payments, e-invoices and other financial messages. A fully secured cloud-based service with context-sensitive validation and automated real-time feedback, it validates structure and syntax as well as bank-/customer-specific business rules and business logic.
Our service can be applied to test and validate payment-related ISO 20022 XML files (SEPA, non-SEPA, PACS, CAMT, etc. in various versions) along with other XML types/standards and JSON; in addition, communication with APIs can be validated in a similar manner.
|Denmark, WW, Global|
|Worldline||Full||France||European leader in the payments and transactional services industry||Austria, Belgium, Czech Republic, Finland, France, Germany, Italy, Luxembourg, Netherlands, Poland, Slovakia, Spain, United Kingdom, Asia, WW|
|Esker||Full||France||Esker is a global leader in document process automation, helping organizations around the world automate their manual business processes with a suite of on-demand and on-premises solutions. Esker’s solutions are compatible with all geographic, regulatory and technology environments, helping companies around the world in their efforts to Quit Paper™ and span the entire order-to-cash and procure-to-pay cycles.||Belgium, France, Germany, Italy, Spain, United Kingdom, USA, Asia, WW|
|Cegedim||Full||France||IT technologies and services||Belgium, France, Italy, Romania, United Kingdom|
|EDT SAS France||Full||France||B2B and e-invoicing Service Provider||Belgium, France, United Kingdom, Sri Lanka|
|Perfect Commerce||Full||France||Cloud solutions for Purchase and Finance, and B2B Business Network||Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Liechtenstein, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Sweden, Switzerland, United Kingdom, Turkey, USA|
|Dpii Telecom & Services||Associate||France||Dematerialization of Contracts, payslips and invoices||Belgium, France, Luxembourg, Netherlands|
|GHX Europe||Full||Germany||Technology company that's reducing the cost of doing business in healthcare.||Austria, Belgium, Denmark, Finland, France, Germany, Ireland, Italy, Luxembourg, Netherlands, Norway, Portugal, Spain, Sweden, Switzerland, United Kingdom, USA|
|Inposia Solutions||Full||Germany||advanced managed services and highly competent B2B / EDI consulting specialist. INPOSIA combines specialized EDI / B2B competence with an innovative and pioneering B2B portfolio of solutions for operations, consulting and service & support. Our GPX Business Services stand for effective, international B2B processes and smooth operational procedures.||Austria, Belgium, France, Germany, Italy, Netherlands, Poland, Switzerland, Turkey|
|Crossinx||Full||Germany||As a fintech and the leading German service provider for e-Invoicing, EDI and Supply Chain Finance crossinx supports companies to realise the potential of their networks. Flexible and scalable solutions frame a comprehensive portfolio of services for the worldwide electronic exchange of invoices, orders and shipping documents. crossinx entirely manages all document-based financial business processes between companies, their customers and suppliers. This cloud-based Financial Supply Chain Management allows a 100% conversion to electronic processes – independent of existing IT infrastructure and company size.||Austria, Germany, Switzerland|
|TecAlliance||Full||Germany||TecAlliance is the world’s leading market solution for the automotive aftermarket, providing vehicle data from one single source. TecAlliance supports partners and customers globally with |
data, processes and integrated solutions in the digital aftermarket.
|Impact||Full||Greece||Electronic Document Exchange Services - eInvoicing||Greece, Serbia|
|Tesisquare||Full||Italy||digital services, B2B integration, EDI, electronic invoicing, supply chain finance, Peppol, dematerialization, transportation||France, Italy, Netherlands, Slovenia, Spain, Switzerland, United Kingdom, Turkey, USA, WW|
|io-market||Full||Liechtenstein||io-market is a service provider and offers innovative purchase to pay and E-invoicing solutions for many years. This especially includes electronic data interchange between companies (EDI) and Portal-Solutions for the optimization of procurement processes. With the gate2b network io-market offers simple implementation and EDI-services as for example conversions, electronic signature services and archiving systems. Optionally in-house processes can be efficiently designed by using our credit workflow tool. |
From the small business to the globally operating large corporation, io-market supports innovative and flexible solutions for complex questions, which have a very interesting cost-benefit ratio.
The range of service is offered on a global basis and our offer contains consultancy, implementation and operation of solutions. Our solutions are innovative, simple and cost efficient.
|Austria, Belgium, Denmark, France, Germany, Italy, Liechtenstein, Netherlands, Portugal, Slovakia, Spain, Sweden, Switzerland, United Kingdom, WW|
|EdiFactMx||Associate||Mexico||Electronic billing certification provider||Mexico|
|TIE Kinetix||Full||Netherlands||TIE Kinetix transforms the digital supply chain by providing World’s First Self Service Partner Automation Platform providing B2B and B2G EDI & E-Invoicing Services and more.||Belgium, France, Germany, Netherlands, USA|
|Order2Cash||Full||Netherlands||Order2Cash optimization service provider: Full-end to end support through a modular SaaS platform. Hybrid e-Invoicing with extensive, global B2B/B2G interoperability and full VAT compliancy, advanced email and invoice tracking, delivery and reporting features. Print and Post capabilities also available for complete invoice process management. |
The platform extends with digital contract and document signing capabilities, flexible online payment features, robust credit management and cash application tools and more.
|Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Liechtenstein, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Sweden, Switzerland, United Kingdom, Turkey, USA, Asia, WW|
|EVRY||Full||Norway||As one of the largest IT companies in the Nordics, EVRY provides very extensive deliveries to Nordic companies, financial institutions, national public sector entities, municipalities and health authorities.||Denmark, Finland, Norway, Sweden|
|Norstella Foundation||Associate||Norway||User Oriented, independent, non-profit, private foundation. Norstellas objective is to contribute to effectiveness and efficiency in public and private undertakings, by promoting:|
-rational and simplified processes and procedures in national and international trade
-reliable and efficient implementation and profitable use of standardized data interchange between organizations
|Comarch||Full||Poland||Comarch is a stable, experienced provider of innovative IT solutions for multiple industries, including telecommunications, banking, financial & insurance companies, airlines, petrol stations, utilities, healthcare and SMEs. Over 100 000 companies processed 600 million documents via Comarch B2B Network in 2016. The scope of services covers B2B collaboration incl. master data management, procure-to-pay supply chain management, B2B e-commerce and financing.||Belgium, Bulgaria, France, Germany, Hungary, Italy, Luxembourg, Netherlands, Poland, Spain, United Kingdom, Turkey, WW|
|Saphety||Full||Portugal||EDI & Electronic Invoicing|
The Saphety solution allows companies to exchange documents such as purchase orders, dispatch notices, reception notices, invoices of clients and suppliers, among others, always complying with all legal requirements in force.
(We also have Electronic Bill Presentment, Electronic Procurement - public and private - and Data Synchronization solutions.)
|Austria, Belgium, Bulgaria, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Liechtenstein, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Sweden, Switzerland, United Kingdom, USA, Asia, WW, Australia; Colombia; Mexico; New Zealand; Marocco; South Africa.|
|DocProcess||Associate||Romania||eInvoicing, Purchase-to-Pay, Order-2-Cash, Content services||France, Romania|
|Transfond||Full||Romania||TRANSFOND is in charge of clearing and settling all domestic currency interbank transfers, as operator of the Electronic Payment System of Romania (EPS). In addition to operating the EPS, with a view to diversifying our service portfolio, TRANSFOND has developed comprehensive solutions for more segments of the domestic financial sector in particular, and for all types of local economic operators in general, as follows: Electronic Invoicing Services and Electronic Documents Archiving Service.||Romania|
|Seres||Full||Spain||Electronic invoicing, EDI Supply chain Automation, e-Procurement, HR process automation, Document process automation||Belgium, France, Germany, Italy, Portugal, Spain, United Kingdom, USA, Mexico, Colombia, Ecuador, Peru, Argentina, Canada|
|B2B Router||Full||Spain||Electronic Invoice service provider offering a web portal to SMEs and larger corporations and B2B connection from the main ERP systems||Spain|
|Eurobits Technologies||Full||Spain||Account Aggregation|
|France, Spain, United Kingdom, LATAM|
|Pagero||Full||Sweden||Pagero delivers cloud services to global companies for automating purchase to pay, order to cash and logistics to pay. All services are built on a state of the art technology and with a technology platform based on a container strategy allowing large data volumes, network enabling and seamless connection to any ERP. |
The platform supports all inbound and outbound traffic from an enterprise with only one connection from the ERP to the network platform. Major functionality criteria are to ensure global compliance for connection to legal frameworks in most countries.
The Pagero services also delivers extensions to the connected ERPs for the post award process in procurement, by allowing delivery of accurate data and 100 % paperless in and outbound traffic for vital ERP processes. The extension aps focus on both indirect, direct and logistical spend.
Clients using the network will achieve lowered cost, increased efficiency, closer relations to customers and suppliers and as an extra bonus giving a lot back to the environment.
By an easy connect to the Pagero platform companies achieves a 100% paperless operation for 80% of the needs related to ERP. At the same time, it contributes to the digitalization strategy in the aspect of customers and suppliers. Finally releasing the power of the normally large investments that has been done in ERP. By feeding the ERP with accurate date you finally get the information you need and in real-time. This converts your ERP from a history book to an online business system.
Pagero have a continuous program for delivering new feature-apps to the users of the network to allow control tower extensions for direct, indirect and logistical procurement, consolidation, sales dash boards, eLearning, price-flex-now, and more- all apps accessible to all clients in the network.
The platform has a well-developed series of API’s that allows external apps to connect to the network. General apps for automated bookkeeping and vertical apps for web shops are good examples of productivity apps that are in the network.
Pagero, the easy to use network for companies connected to a transforming business environment.
|Austria, Belgium, Denmark, Estonia, Finland, France, Germany, Ireland, Italy, Latvia, Lithuania, Luxembourg, Netherlands, Norway, Poland, Portugal, Spain, Sweden, United Kingdom, Turkey, USA, WW, UAE|
|Inexchange Factorum||Full||Sweden||E-invoice provider||Denmark, Finland, Iceland, Norway, Sweden|
|CGI Sverige||Full||Sweden||IT Services||Denmark, Finland, Norway, Sweden|
|Postnord Stralfors||Full||Sweden||eInvoice, Orders, Supply Chain, PEPPOL||Denmark, Finland, Norway, Sweden|
|TrustWeaver||Full||Sweden||Cloud-based compliance for e-invoicing and e-archiving||Global|
|Swedbank||Full||Sweden||Financial Institution||Estonia, Latvia, Lithuania, Sweden|
|PostFinance||Full||Switzerland||Banking, Payment Services, Digital Services||Switzerland|
|Swisscom||Full||Switzerland||Leading 'Procure2Pay/Order2Cash' provider in Switzerland with services e.g. E-Invoicing, E-Procurement, Scanning2E-Invoicing, PDF2E-Invoicing, Invoice-Workflow, Archiving||Switzerland|
|SIX Paynet||Full||Switzerland||E-Invoicing B2C/B2B Consulting: Banking, Healthcare, Pharma, Real Estate, Retail, Utilities||Switzerland|
|Abacus||Full||Switzerland||ERP software, E-Invoicing||Germany, Liechtenstein, Switzerland|
|LOGO eBusiness Services||Full||Turkey||eInvoices, eTransactions, B2B, B2I, Supply Chain Execution, Interoperability||Romania, Turkey, WW|
|eFinans||Associate||Turkey||e-Transformation, e-Invoice, e-Ledger, e-Archive, Registered Electronic Mail||Turkey|
|Foriba||Full||Turkey||As the leader company of e-transformation in Turkey which handle out the most electronic documents, provides the digitalization of financial and accounting processes.Beside solutions like“ e-Invoice, e-Archive, e-Ledger, e-Ticket, e-Reconciliation, e-Audit, e-Backup, BOBI FRS, VAT Return, e-Delivery Note, e-Record Keeping, e-Producers Receipt, e-Self-Employed Invoice and Foreign Trade “ Foriba also provides processes that improve business efficiency and cost and time management. Foriba directs Turkey’s cooperate software and integration service market development by closely following world’s trends with its R&D centre.||Turkey|
|WW, Ukraine, Russia, Kazakhstan|
|OpenText||Full||United Kingdom||Business to Business (B2B) and Business to Government (B2G) integration through EDI/XML for business transactions.||WW|
|Taulia||Full||United Kingdom||Taulia drives innovation in the Financial Supply Chain. By turning every invoice into a revenue opportunity, Taulia enables organizations to strengthen supplier relationships while adding millions to the bottom line. Some of the smartest brands in the world rely on Taulia, including Coca-Cola Bottling, Pfizer, Hallmark, John Deere, and many other Fortune 500 companies from various industries. Taulia is headquartered in San Francisco, California with various locations across the United States and offices in London, England; Dusseldorf, Germany; and Sofia, Bulgaria.||Bulgaria, Germany, United Kingdom, USA|
|SAP Ariba||Full||United Kingdom||SAP Ariba provides the world’s largest business network, the best-in-class cloud procurement solution, and innovative business models to help you modernize and grow your business.||WW|
|Tungsten-Network||Full||United Kingdom||Global Compliant B2B e-Invoicing provider and associated added value services||Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Liechtenstein, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Sweden, Switzerland, United Kingdom, Turkey, USA, Asia, WW|
|catalog360||Full||United Kingdom||Cloud-based eProcurement catalogues, punchout and eInvoicing solutions||United Kingdom, USA|
|Causeway||Full||United Kingdom||Causeway is one of the world’s leading suppliers of software for the built environment. Causeway’s Tradex eInvoicing software enables supply chain partners to electronically send and receive trading documents such as invoices, requisitions and purchase orders.||United Kingdom, Europe, Middle East, India, Australia, Canada, USA|
|Data Interchange||Full||United Kingdom||Data Interchange is a leading provider of electronic data interchange (EDI), eBusiness integration, PEPPOL, purchase-to-pay and e-invoicing solutions to over 4,000 global organisations, with over 30 years of specialising in automotive, manufacturing, logistics and local government. Data Interchange solutions provide critical functionality for integration and data transformation within and beyond the enterprise, enabling global organisations to collaborate with their customers, suppliers and partners. |
Our portfolio includes solutions for supply chain and business integration, managed file transfer and e-invoicing. With our unique blend of experience, expertise and innovative technologies, our customers depend on us for their business-critical processes.
|Germany, Poland, Spain, Sweden, United Kingdom, USA|
|IBM||Full||USA||B2B integration, value chain connectivity and collaboration, and supply chain analytics||WW|
Non-voting Associate Members are those organisations that do not fulfil the requirements of full Membership or, whilst qualifying for full membership, do not wish to take up such membership status. Examples of the former organizations are IT and business solution providers, network operators, other relevant associations, and other organisations, which are deemed to make a significant contribution to the development of e-invoicing and e-business services.
In case you comply with these membership criteria you may wish to apply for membership.
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