Dear readers,
In this newsletter, we examine all the novelties concerning electronic invoicing that will significantly change the relationship between taxpayers and the tax authorities, but even more - the administration processes of many companies.
The Italian Revenue Agency has issued a guide to electronic invoicing, which has been translated in the parts deemed essential to allow our international customers to fully understand the changes introduced by the new tax legislation.
Moore Stephens Professionisti Associati assists Italian and foreign entities throughout the E-Invoicing procedure.
Our professionals and VAT specialist solve any problems concerning the application of the new legislation optimizing the use of software used by the company.
The collaboration with specialized software houses enables us to provide our clients with a series of customized solutions in order to satisfy any request regardless of the ERP used
Tax Guidelines for E-Commerce EntrepreneursJanette Toral
Presented by Atty. Elenita B. Quimosing, Chief of Staff, Office of the Deputy Commissioner-Operations Group - Bureau of Internal Revenue last February 23, 2016 during the BIR Consultation on E-Commerce Taxation forum.
Dear readers,
In this newsletter, we examine all the novelties concerning electronic invoicing that will significantly change the relationship between taxpayers and the tax authorities, but even more - the administration processes of many companies.
The Italian Revenue Agency has issued a guide to electronic invoicing, which has been translated in the parts deemed essential to allow our international customers to fully understand the changes introduced by the new tax legislation.
Moore Stephens Professionisti Associati assists Italian and foreign entities throughout the E-Invoicing procedure.
Our professionals and VAT specialist solve any problems concerning the application of the new legislation optimizing the use of software used by the company.
The collaboration with specialized software houses enables us to provide our clients with a series of customized solutions in order to satisfy any request regardless of the ERP used
Tax Guidelines for E-Commerce EntrepreneursJanette Toral
Presented by Atty. Elenita B. Quimosing, Chief of Staff, Office of the Deputy Commissioner-Operations Group - Bureau of Internal Revenue last February 23, 2016 during the BIR Consultation on E-Commerce Taxation forum.
A guide how to operate a private enterprise (sole enterprise) in Hungary and enjoying the benefit of the popular KATA (fixed amount) taxation.
The document is based on 2021 regulations.
This presentation provides a brief introduction to the area of e-Invoicing and provides an overview of the various country specific regulations that exist today which describe how e-Invoices should be processed. Particular focus is placed on Mexico, Brazil and Europe as these regions have very specific e-Invoicing related regulations which manufacturers must obide with. Updated May 2014
Real-time reporting – The SOVOS solution to SIIPaul Sanders
In December 2016, Spain announced that businesses that file monthly VAT returns will be required to submit transactional invoice data, for both sales and purchases, electronically starting July 1, 2017. As a result of this mandate, more than 60,000 companies will need to implement this new reporting standard which now includes real-time registration of transactional data, dubbed the Immediate Submission of Information (SII).
The SII will require companies to submit all documents related to VAT liabilities, including invoices issued, invoices received, customs declarations, and accounting forms in real-time. While the real-time process does not begin until July 1, 2017, companies are required to show all documentation dated from January 1, 2017, meaning companies need to be putting processes in place now in order to ensure compliance.
International Indirect Tax - Global VAT/GST update (June 2018)Alex Baulf
High level slides from Grant Thornton's VAT Club seminar in London held in June 2018.
Topics covered include:
ECJ decision - C-580/16 Hans Bühler - Triangulation
Netherlands - VAT rate change
Russia - VAT rate change
Bahamas - VAT rate change
Angola - New VAT system
Liberia - New VAT system
Costa Rica - New VAT system
Costa Rica - e-invoicing requirements
Hungary - Electronic Invoicing
Italy - Mandatory e-invoicing
Australia - GST on hotel accommodation
Poland - VAT split payments
Spain - First penalties in relation to SII
Greece - SAF-T & E-Invoicing?
Argentina - VAT on digital services
Columbia VAT on digital services
Canada - Quebec: New QST obligations for non-resident suppliers of digital services
USA: Wayfair – the Decision
India - “Happy Birthday GST" - what's next
New Zealand - Low value consignment relief
Malaysia - GST to 0% and transition to SST
United Arab Emirates - Exchange Rates for VAT purposes
Kuwait - VAT postponed until 2021?
GCC - Bahrain, Oman, Qatar VAT implementation latest
Accountor hosted another TaXmas event at the Embassy of Finland as it has been doing for already more than 6 years.
The first speaker, Olga Mazina, Head of Tax Consulting, talked about the taxation changes anticipated in 2017. Olga outlined the changes in the taxation of electronic services supplied by foreign providers, as well as the upcoming changes in transfer pricing and other significant changes in tax and accounting regulations.
Immediate supply of information sii - in spain - in force on 1 july 2017 copyRichard H. Cornelisse
In Spain a new VAT reporting system will enter into force on the 1st of July 2017. The new Spanish requirements will have a huge impact on many (multi)nationals that run SAP.
SII in Spain is about changing the current VAT management system which has been in place for 30 years, introducing a new bookkeeping system for Value Added Tax on the AEAT online system, by providing all billing records virtually immediately. Hence, the new Immediate Supply of Information accelerates the gap between recording or booking invoices and the actual realisation of the underlying economic transaction. It is introduced because the current technological situation allows its implementation at this time, to improve taxpayer assistance and taxation controls.
Business Situation
Tobacco tax evasion is a problem that costs federal and state governments billions per year. For example, the state of Washington loses an estimated $200 million per year due to tobacco tax fraud. Governments lose money in two ways: the first occurs when cigarettes are smuggled from lower tax to higher tax states. The second is from cigarettes stamped with counterfeit tax stamps. When tax revenues are stolen, they don’t go to their intended sources of funding tax relief programs, healthcare and infrastructure. In some cases, these stolen revenues have been shown to fund criminal and terrorist activities. As a result, governments lose millions in tax revenue and the security of their citizens is threatened.
Like currency, traditional tax stamps carry inherent value and need to be treated as such. This creates challenges in securing the manufacturing, distribution, and application of the stamps. Tracking of cigarette packs throughout their distribution would enable tax authorities to ensure proper tax collection, but currently taxes on cigarettes are collected via a stamp system that has very limited track and trace capabilities. In order to manage tobacco tax revenue collection efficiently and securely, it is necessary to significantly improve tax stamp security features and transition stamp distribution from a centralized print and distribute model to a secure print-on-demand model.
The Electronic Way (e-way) bill is the new procedure introduced by the government to curb the tax evasion taking place under the current value added tax (VAT) laws. Each state presently requires various documentation like waybills, permit forms, declarations, challans, etc., for the transportation of goods. The e-way bill shall unify all these with a standard documentation procedure under the Goods and Services Tax (GST) regime.
Post demonetisation ITD has started sending SMS/emails seeking more information from the persons who has deposited cash in banks. #Income tax SMS reply #Income tax notice after demonetisation
Are you ready for e-Invoicing?
e-Invoicing is going to be mandatory for Indian companies with turnover of more than 100 crores from January 2021. Learn how to get ready for e-Invoicing.
https://www.forceintellect.com/2020/11/17/gst-e-invoicing-erp/
A guide how to operate a private enterprise (sole enterprise) in Hungary and enjoying the benefit of the popular KATA (fixed amount) taxation.
The document is based on 2021 regulations.
This presentation provides a brief introduction to the area of e-Invoicing and provides an overview of the various country specific regulations that exist today which describe how e-Invoices should be processed. Particular focus is placed on Mexico, Brazil and Europe as these regions have very specific e-Invoicing related regulations which manufacturers must obide with. Updated May 2014
Real-time reporting – The SOVOS solution to SIIPaul Sanders
In December 2016, Spain announced that businesses that file monthly VAT returns will be required to submit transactional invoice data, for both sales and purchases, electronically starting July 1, 2017. As a result of this mandate, more than 60,000 companies will need to implement this new reporting standard which now includes real-time registration of transactional data, dubbed the Immediate Submission of Information (SII).
The SII will require companies to submit all documents related to VAT liabilities, including invoices issued, invoices received, customs declarations, and accounting forms in real-time. While the real-time process does not begin until July 1, 2017, companies are required to show all documentation dated from January 1, 2017, meaning companies need to be putting processes in place now in order to ensure compliance.
International Indirect Tax - Global VAT/GST update (June 2018)Alex Baulf
High level slides from Grant Thornton's VAT Club seminar in London held in June 2018.
Topics covered include:
ECJ decision - C-580/16 Hans Bühler - Triangulation
Netherlands - VAT rate change
Russia - VAT rate change
Bahamas - VAT rate change
Angola - New VAT system
Liberia - New VAT system
Costa Rica - New VAT system
Costa Rica - e-invoicing requirements
Hungary - Electronic Invoicing
Italy - Mandatory e-invoicing
Australia - GST on hotel accommodation
Poland - VAT split payments
Spain - First penalties in relation to SII
Greece - SAF-T & E-Invoicing?
Argentina - VAT on digital services
Columbia VAT on digital services
Canada - Quebec: New QST obligations for non-resident suppliers of digital services
USA: Wayfair – the Decision
India - “Happy Birthday GST" - what's next
New Zealand - Low value consignment relief
Malaysia - GST to 0% and transition to SST
United Arab Emirates - Exchange Rates for VAT purposes
Kuwait - VAT postponed until 2021?
GCC - Bahrain, Oman, Qatar VAT implementation latest
Accountor hosted another TaXmas event at the Embassy of Finland as it has been doing for already more than 6 years.
The first speaker, Olga Mazina, Head of Tax Consulting, talked about the taxation changes anticipated in 2017. Olga outlined the changes in the taxation of electronic services supplied by foreign providers, as well as the upcoming changes in transfer pricing and other significant changes in tax and accounting regulations.
Immediate supply of information sii - in spain - in force on 1 july 2017 copyRichard H. Cornelisse
In Spain a new VAT reporting system will enter into force on the 1st of July 2017. The new Spanish requirements will have a huge impact on many (multi)nationals that run SAP.
SII in Spain is about changing the current VAT management system which has been in place for 30 years, introducing a new bookkeeping system for Value Added Tax on the AEAT online system, by providing all billing records virtually immediately. Hence, the new Immediate Supply of Information accelerates the gap between recording or booking invoices and the actual realisation of the underlying economic transaction. It is introduced because the current technological situation allows its implementation at this time, to improve taxpayer assistance and taxation controls.
Business Situation
Tobacco tax evasion is a problem that costs federal and state governments billions per year. For example, the state of Washington loses an estimated $200 million per year due to tobacco tax fraud. Governments lose money in two ways: the first occurs when cigarettes are smuggled from lower tax to higher tax states. The second is from cigarettes stamped with counterfeit tax stamps. When tax revenues are stolen, they don’t go to their intended sources of funding tax relief programs, healthcare and infrastructure. In some cases, these stolen revenues have been shown to fund criminal and terrorist activities. As a result, governments lose millions in tax revenue and the security of their citizens is threatened.
Like currency, traditional tax stamps carry inherent value and need to be treated as such. This creates challenges in securing the manufacturing, distribution, and application of the stamps. Tracking of cigarette packs throughout their distribution would enable tax authorities to ensure proper tax collection, but currently taxes on cigarettes are collected via a stamp system that has very limited track and trace capabilities. In order to manage tobacco tax revenue collection efficiently and securely, it is necessary to significantly improve tax stamp security features and transition stamp distribution from a centralized print and distribute model to a secure print-on-demand model.
The Electronic Way (e-way) bill is the new procedure introduced by the government to curb the tax evasion taking place under the current value added tax (VAT) laws. Each state presently requires various documentation like waybills, permit forms, declarations, challans, etc., for the transportation of goods. The e-way bill shall unify all these with a standard documentation procedure under the Goods and Services Tax (GST) regime.
Post demonetisation ITD has started sending SMS/emails seeking more information from the persons who has deposited cash in banks. #Income tax SMS reply #Income tax notice after demonetisation
Are you ready for e-Invoicing?
e-Invoicing is going to be mandatory for Indian companies with turnover of more than 100 crores from January 2021. Learn how to get ready for e-Invoicing.
https://www.forceintellect.com/2020/11/17/gst-e-invoicing-erp/
The GST Council has decided to introduce with centralized issuance of an unique number (Invoice Reference number) for each B2B invoice on reporting of invoice data to a central portal with effective(Mandate) date from 1stApril 2020 for all Tax payers The new system will lead to one-time reporting on B2B invoice data in the form it is generated to reduce reporting in multiple formats (one for GSTR 1 and the other for e-way bill) and to generate Sales and Purchase Registers (ANX-1 and ANX-2) and from this data to keep the Return (RET-1 etc.) ready for filing.
En ebook-e-invoicing-under-gst-applicability-updates-mandates-and processNiranjanaDhumal
This e-book also answers further questions such as: why e-invoicing under GST is being implemented in India? How is an e-way bill generated with the e-invoicing process? How can you benefit from a solution to seamlessly transition towards GST e-invoicing? What should you expect and need from an e-invoicing software before settling for a solution?
Webinar: Is your Manufacturing Procure2Pay ready to meet e-invoicing mandate?Sensiple Inc.,
The Indian Government has mandated e-invoicing for the 100-crore club, and this becomes a crucial requirement for Indian manufacturer to interface with the e-invoicing portal as Buyer andor Seller. The integrated P2P solution should fetch the EDI data from e-Invoicing portal, transfer mapped data into ERPs, initiate digital workflow & approvals.
It is becoming increasingly important that companies have tight financial control over their operations.
WebXpress FTAT provides shippers with the means to effectively manage their freight audit processes in-house and increase productivity, reduce freight expenses and stay compliant with tight financial regulations.
WebXpress is an IT and Solutions company that offers services in the domain of Logistics.
Founded in 2004 the company has a presence in India, Saudi Arabia, East Africa, and South Asia.
Our idea is to connect all stakeholders in supply chain and provide visibility.
TYASuite Procure-to-Pay (P2P) software is a cutting-edge solution designed to optimize and streamline the entire procurement process. From requisition to invoice reconciliation, it seamlessly integrates procurement, vendor management, purchase orders, and invoice management. With features like automated workflows, real-time tracking, and compliance management, TYASuite E-Procurement Software enhances efficiency, reduces manual errors, and ensures transparency in your procurement operations. Experience a simplified and efficient procurement lifecycle with TYASuite innovative Procurement Software.
#E invoicing w.e.f. 1st Ap'2020# By SN Panigrahi,
E - Invoicing is a form of Electronic Billing,
E-Invoice : Advantages,
E-Invoice Notifications,
Type of Documents to be Reported to GSTN System,
Critical Aspects of E-Invoicing,
Process to Generate an E-invoice under GST,
QR Code,
E-Invoice : Important Links
Workflow of E-Invoice,
Some of the Software Interface Providers
Looking at the latest legislation to impact on AP and Finance teams in the UK. Making Tax Digital (MTD) for VAT. Includes a look at Global trends and how technology can help.
how e-commerce platforms must register under GST and generate an IRN on behalf of their suppliers. The page also covers the Reverse Charge Mechanism and the criteria for e-invoicing. : https://einvoice6.gst.gov.in/content/e-invoicing-for-e-commerce-operators/
E-Invoicing: A Complete Guide to India & GST System | Academy Tax4wealthAcademy Tax4wealth
E-Invoice generation is mandatory for businesses with an annual turnover of Rs 10 Cr. Read this blog about the complete guidelines on e-invoicing under GST.
For more information, visit us at:-
https://academy.tax4wealth.com/blog/e-invoicing
UK: Briefing Paper - Are you ready for Making Tax Digital? Alex Baulf
The UK government is going ahead with its Making Tax Digital (“MTD”) programme, starting with VAT-registered taxpayers. From 1 April 2019, businesses with a turnover above the VAT registration threshold will be required to keep specified minimum records in the VAT account and to submit the current nine- box VAT return to HMRC via Application Program Interface (“API”) software (linking either the accounting system or excel spreadsheets to the HMRC system).
TimelyBill's telecom billing system includes more than 50 tightly integrated components that support full customer life cycle. Whether you are looking at VoIP, Triple Play or Quad Play, TimelyBill's single stack solution was built to meet all of your back office needs.
06_03_DTT_EN Digital VAT Administration System Implementation for B2B - LONG ...DigitalTaxTechnologi
Digital VAT/GST Administration System Implementation Overview
Implementation of DTT solutions for digital VAT/GST administration can increase annual tax collection by up to 150%
info@taxtech.digital www.taxtech.digital
Executive Summary
DTT recommends to implement the 3rd generation of the Digital VAT/GST/Sales Tax Administration (DVA) system, integrated with existing Tax Administration’s IT systems
Expected Results
Error-free collection of the VAT data. Buyers do not submit VAT invoices and use “golden record” of sellers' invoices to reduces administration burden and number of data entry errors
Highly scalable automated VAT Administration process not dependent on the subjective judgement by taxpayers and tax officers
Elimination of the tax gaps with identification of participants and beneficiaries in VAT evasion schemes
Reduced Tax Administration’s time and resources otherwise required for performing manual control work and audits
After 3-4 years following successful system launch, implementation of DVA solutions may increase annual tax collection by up to 150%
1. Implementation of the
Base DVA solution:
• Sellers on VAT regime compulsory submit electronic VAT-invoices to Tax Administration.
• DVA system performs format-logic control and saves data in the secure Invoice Repository for further use.
• Buyers on VAT regime get online access to the “golden record” of sellers' invoices, verify its correctness and can get VAT credits and refunds.
Focus on the error-free collection of the VAT data, comparison of invoice data with tax return data and payment data, calculation and visualization of the simple tax gap
2. Implementation of the
Advanced DVA solution:
• Automatic detection of the complex Tax Gaps, VAT optimization chains, evasion participants, beneficiaries, and VAT taxpayer risk profiling.
• Digital Taxpayer Communications with notifications for voluntary gap closure.
• Automatic calculation of VAT payable; prefilled tax returns or automatic accruals with non-filing of returns.
• Integration with Taxpayer Accounting Systems for automatic invoice submission.
Focus on identifying complex tax gaps, optimization schemes, their participants and beneficiaries
DVA Implementation Project’s Goals and Objectives
Goals
To prevent VAT taxpayers from submitting erroneous invoices and tax returns and to stop intentional VAT evasion
To improve the efficiency and reduce costs of VAT administration
To increase annual VAT/GST collection up to 150%
Objectives
Implementation of the Base DVA solution ensures accurate voluntary taxpayers’ compliance by:
Preventing possible errors in submissions related to the fulfillment of VAT tax obligations
Automatic comparison of invoice data with tax return data and payment data
Automatic calculation and visualization of the simple tax gaps
info@taxtech.digital www.taxtech.digital
Fattura Elettronica tra Privati: come scegliere al meglio?DOCFLOW
Fatturazione Elettronica B2B, tutto pronto per il 1° gennaio 2019.
Quali sono le caratteristiche che una grande azienda deve cercare quando valuta il servizio di ricezione e trasmissione delle fatture elettroniche?
Quali sono le trappole da evitare e quali i servizi da richiedere?
Fattura Elettronica tra Privati: a che punto siamo?DOCFLOW
Qual è l'attuale situazione tecnologica e normativa?
Quali sono le novità contenute nel provvedimento attuativo pubblicato a fine aprile dall'Agenzia delle Entrate?
Quali sono i dubbi che tutti sollevano e quali le soluzioni da mettere in campo?
Fattura Elettronica tra Privati: come coglierne i vantaggiDOCFLOW
Dal 1° gennaio 2019 la fatturazione elettronica tra privati diverrà obbligatoria per tutti. L’obbligo è stato introdotto dalla legge finanziaria come misura per la lotta all’evasione fiscale.
Nel corso del webinar illustreremo l’approccio che DocFlow ha adottato fin da luglio 2016, partecipando alla fase sperimentale della fatturazione elettronica tra privati, e in seguito reso attivo con l’avvio dei servizi di fatturazione B2B tramite SDI, a partire dal 1° gennaio 2017.
CDA, COMITATI e STAFF MEETING...passa alla Digital Collaboration!DOCFLOW
La gestione di CDA, COMITATI e STAFF MEETING è un processo critico sia per la difficoltà nella gestione dei punti da includere nella discussione sia per la gravosità nella gestione dei verbali e delle delibere.
Se gli strumenti di office a supporto risultano eccessivamente laboriosi, gli strumenti informatici tradizionali non riescono a coprire tutte le esigenze, imponendo vincoli eccessivi e workflow predefiniti.
Il Dynamic case Management opportunamente implementato, viceversa consente di sfruttare al meglio i benefici della digitalizzazione in un ambiente collaborativo , ottimizzando le fasi salienti del processo e allo stesso tempo agevolando la comunicazione.
Automazione e dematerializzazione dei documenti tecnici in SEA Aeroporti di M...DOCFLOW
Intervento a cura di ALBERTO SERVIENTI, Infrastructure and Systems Design Post Holder SEA, durante il XXV Congresso Nazionale A.I.MAN. - Associazione Italiana Manutentori.
Nuove Regole Tecniche CONSERVAZIONE DIGITALEDOCFLOW
I sistemi di conservazione dei documenti devono essere adeguati alle nuove regole tecniche pubblicate in G.U. il 12 marzo 2014.
Il sistema di conservazione dei documenti assicura la conservazione, tramite l'adozione di regole, procedure e tecnologie, dei documenti e dei metadati in esso conservati, garantendone, nel tempo, le caratteristiche di autenticità, integrità, affidabilità, leggibilità, reperibilità. Esso gestisce l’intero ciclo di vita del documento, dal produttore allo scarto.
Banca Popolare di Milano, l'esperienza con DocFlow RIN | ABILab Forum 2014DOCFLOW
"Abbiamo scelto DocFlow RIN per poter avere uno strumento agile e specifico per la gestione del ciclo di vita dei documenti normativi interni, in grado anche di recepire ed utilizzare i metadati fondamentali della Banca gestiti dallo strumento di mappatura dei processi" BPM, Responsabile Normativa e Metodologie Organizzazione
REDAZIONE NORMATIVA BANCARIA: efficienza dei processi collaborativiDOCFLOW
Maurizio Savoca - partner DocFlow - presenta un caso concreto di recupero di efficienza dei processi collaborativi di redazione della normativa bancaria
VENDOR INVOICE MANAGEMENT tecniche di automazione delle fatture fornitoreDOCFLOW
Intervento di DocFlow al SAP Forum 2013.
Dall’acquisizione della fattura multicanale (inclusa PEC) alla gestione del processo collaborativo, passando per la raccolta dei documenti obbligatori per legge, fino alla registrazione automatizzata del documento e la sua conservazione a norma. Tutti aspetti che rappresentano enormi aree di opportunità per il CFO e per la sua organizzazione.
WEBINAR DocFlow Reloaded: le soluzioni DocFlow in Private Cloud e dispositivi...DOCFLOW
Come estendere le attuali soluzioni DocFlow senza doverle riscrivere: impatto e benefici.
La piattaforma ShareDocs permette tutto questo riprendendo ed estendendo le attuali soluzioni DocFlow senza dover buttare via quanto fatto sino ad ora.
ShareDocs si affianca all’attuale soluzione estendendola sia funzionalmente che architetturalmente senza richiedere che venga riscritta da capo.
A tale of scale & speed: How the US Navy is enabling software delivery from l...sonjaschweigert1
Rapid and secure feature delivery is a goal across every application team and every branch of the DoD. The Navy’s DevSecOps platform, Party Barge, has achieved:
- Reduction in onboarding time from 5 weeks to 1 day
- Improved developer experience and productivity through actionable findings and reduction of false positives
- Maintenance of superior security standards and inherent policy enforcement with Authorization to Operate (ATO)
Development teams can ship efficiently and ensure applications are cyber ready for Navy Authorizing Officials (AOs). In this webinar, Sigma Defense and Anchore will give attendees a look behind the scenes and demo secure pipeline automation and security artifacts that speed up application ATO and time to production.
We will cover:
- How to remove silos in DevSecOps
- How to build efficient development pipeline roles and component templates
- How to deliver security artifacts that matter for ATO’s (SBOMs, vulnerability reports, and policy evidence)
- How to streamline operations with automated policy checks on container images
Welocme to ViralQR, your best QR code generator.ViralQR
Welcome to ViralQR, your best QR code generator available on the market!
At ViralQR, we design static and dynamic QR codes. Our mission is to make business operations easier and customer engagement more powerful through the use of QR technology. Be it a small-scale business or a huge enterprise, our easy-to-use platform provides multiple choices that can be tailored according to your company's branding and marketing strategies.
Our Vision
We are here to make the process of creating QR codes easy and smooth, thus enhancing customer interaction and making business more fluid. We very strongly believe in the ability of QR codes to change the world for businesses in their interaction with customers and are set on making that technology accessible and usable far and wide.
Our Achievements
Ever since its inception, we have successfully served many clients by offering QR codes in their marketing, service delivery, and collection of feedback across various industries. Our platform has been recognized for its ease of use and amazing features, which helped a business to make QR codes.
Our Services
At ViralQR, here is a comprehensive suite of services that caters to your very needs:
Static QR Codes: Create free static QR codes. These QR codes are able to store significant information such as URLs, vCards, plain text, emails and SMS, Wi-Fi credentials, and Bitcoin addresses.
Dynamic QR codes: These also have all the advanced features but are subscription-based. They can directly link to PDF files, images, micro-landing pages, social accounts, review forms, business pages, and applications. In addition, they can be branded with CTAs, frames, patterns, colors, and logos to enhance your branding.
Pricing and Packages
Additionally, there is a 14-day free offer to ViralQR, which is an exceptional opportunity for new users to take a feel of this platform. One can easily subscribe from there and experience the full dynamic of using QR codes. The subscription plans are not only meant for business; they are priced very flexibly so that literally every business could afford to benefit from our service.
Why choose us?
ViralQR will provide services for marketing, advertising, catering, retail, and the like. The QR codes can be posted on fliers, packaging, merchandise, and banners, as well as to substitute for cash and cards in a restaurant or coffee shop. With QR codes integrated into your business, improve customer engagement and streamline operations.
Comprehensive Analytics
Subscribers of ViralQR receive detailed analytics and tracking tools in light of having a view of the core values of QR code performance. Our analytics dashboard shows aggregate views and unique views, as well as detailed information about each impression, including time, device, browser, and estimated location by city and country.
So, thank you for choosing ViralQR; we have an offer of nothing but the best in terms of QR code services to meet business diversity!
DevOps and Testing slides at DASA ConnectKari Kakkonen
My and Rik Marselis slides at 30.5.2024 DASA Connect conference. We discuss about what is testing, then what is agile testing and finally what is Testing in DevOps. Finally we had lovely workshop with the participants trying to find out different ways to think about quality and testing in different parts of the DevOps infinity loop.
Essentials of Automations: Optimizing FME Workflows with ParametersSafe Software
Are you looking to streamline your workflows and boost your projects’ efficiency? Do you find yourself searching for ways to add flexibility and control over your FME workflows? If so, you’re in the right place.
Join us for an insightful dive into the world of FME parameters, a critical element in optimizing workflow efficiency. This webinar marks the beginning of our three-part “Essentials of Automation” series. This first webinar is designed to equip you with the knowledge and skills to utilize parameters effectively: enhancing the flexibility, maintainability, and user control of your FME projects.
Here’s what you’ll gain:
- Essentials of FME Parameters: Understand the pivotal role of parameters, including Reader/Writer, Transformer, User, and FME Flow categories. Discover how they are the key to unlocking automation and optimization within your workflows.
- Practical Applications in FME Form: Delve into key user parameter types including choice, connections, and file URLs. Allow users to control how a workflow runs, making your workflows more reusable. Learn to import values and deliver the best user experience for your workflows while enhancing accuracy.
- Optimization Strategies in FME Flow: Explore the creation and strategic deployment of parameters in FME Flow, including the use of deployment and geometry parameters, to maximize workflow efficiency.
- Pro Tips for Success: Gain insights on parameterizing connections and leveraging new features like Conditional Visibility for clarity and simplicity.
We’ll wrap up with a glimpse into future webinars, followed by a Q&A session to address your specific questions surrounding this topic.
Don’t miss this opportunity to elevate your FME expertise and drive your projects to new heights of efficiency.
The Art of the Pitch: WordPress Relationships and SalesLaura Byrne
Clients don’t know what they don’t know. What web solutions are right for them? How does WordPress come into the picture? How do you make sure you understand scope and timeline? What do you do if sometime changes?
All these questions and more will be explored as we talk about matching clients’ needs with what your agency offers without pulling teeth or pulling your hair out. Practical tips, and strategies for successful relationship building that leads to closing the deal.
Accelerate your Kubernetes clusters with Varnish CachingThijs Feryn
A presentation about the usage and availability of Varnish on Kubernetes. This talk explores the capabilities of Varnish caching and shows how to use the Varnish Helm chart to deploy it to Kubernetes.
This presentation was delivered at K8SUG Singapore. See https://feryn.eu/presentations/accelerate-your-kubernetes-clusters-with-varnish-caching-k8sug-singapore-28-2024 for more details.
Observability Concepts EVERY Developer Should Know -- DeveloperWeek Europe.pdfPaige Cruz
Monitoring and observability aren’t traditionally found in software curriculums and many of us cobble this knowledge together from whatever vendor or ecosystem we were first introduced to and whatever is a part of your current company’s observability stack.
While the dev and ops silo continues to crumble….many organizations still relegate monitoring & observability as the purview of ops, infra and SRE teams. This is a mistake - achieving a highly observable system requires collaboration up and down the stack.
I, a former op, would like to extend an invitation to all application developers to join the observability party will share these foundational concepts to build on:
Le nuove frontiere dell'AI nell'RPA con UiPath Autopilot™UiPathCommunity
In questo evento online gratuito, organizzato dalla Community Italiana di UiPath, potrai esplorare le nuove funzionalità di Autopilot, il tool che integra l'Intelligenza Artificiale nei processi di sviluppo e utilizzo delle Automazioni.
📕 Vedremo insieme alcuni esempi dell'utilizzo di Autopilot in diversi tool della Suite UiPath:
Autopilot per Studio Web
Autopilot per Studio
Autopilot per Apps
Clipboard AI
GenAI applicata alla Document Understanding
👨🏫👨💻 Speakers:
Stefano Negro, UiPath MVPx3, RPA Tech Lead @ BSP Consultant
Flavio Martinelli, UiPath MVP 2023, Technical Account Manager @UiPath
Andrei Tasca, RPA Solutions Team Lead @NTT Data
Encryption in Microsoft 365 - ExpertsLive Netherlands 2024Albert Hoitingh
In this session I delve into the encryption technology used in Microsoft 365 and Microsoft Purview. Including the concepts of Customer Key and Double Key Encryption.
GraphRAG is All You need? LLM & Knowledge GraphGuy Korland
Guy Korland, CEO and Co-founder of FalkorDB, will review two articles on the integration of language models with knowledge graphs.
1. Unifying Large Language Models and Knowledge Graphs: A Roadmap.
https://arxiv.org/abs/2306.08302
2. Microsoft Research's GraphRAG paper and a review paper on various uses of knowledge graphs:
https://www.microsoft.com/en-us/research/blog/graphrag-unlocking-llm-discovery-on-narrative-private-data/
1. An Account Payable Invoice Automation Solution
YUBIK INVOICE MANAGEMENT
Powered by
2. Yubik Invoice Management (YIM)
YUBIK Invoice Management
YIM is an APIA: Account Payable
Invoice Automation solution.
YIM was created to respond to new
needs and opportunities for
automation in the processing of
Accounting Invoices.
4. Multi-Country
Process and data managed in accordance with the
country's legislation
Specific and customizable workflows for each
individual country
Current coverage (*)
West EU: Italy, Spain, Portugal, France, DACH
East EU: Russia, Romania (2021)
North Am: USA, Canada (2021)
LatAm: Chile, Colombia, Peru, Brazil (2021)
FarEast: Hong-kong, China, Singapore
E-Invoicing
Integrated with national tax
authority eInvoicing hubs (**)
Data extraction from structured XML
for automated verification strategies
Generation of courtesy PDF
(**) Italy, Chile, Colombia, Peru, Brazil, Mexico, Peru.
Directly o through 3rd part service providers
Vendor Proactivity
Dedicated access for the vendor,
integrated with Jaggaer One
Multiple strategies and channels to
allow vendors to submit a already
correct invoice
The supplier participates in the
following troubleshooting process
Zero-Touch rate
Automatic invoice data extraction and ERP
data match channels:
98% with Vendor proactivity
80% with eInvoice management
50% with machine learning on PDF and
Paper
Manual Three-way-match in help for
remaining invoices
Automatic ERP booking of correct invoices
Collaborative Workflow
Workflow with queue management able to
involve all the users and roles interested in the
process
Approval workflows, Two-factor
authentication, Request for additional data or
documents
Forwarding files to colleagues or collaborators
Non pre-set dynamic flow
Work Process Graphic Editor
ERP Integration
Integrated with ERP systems for Vendor,
Company, PO, GR, and AP data
Extensive integration with SAP systems.
Certified Software Package for SAP S4HANA
Web Services available for integration with
other ERPs like JDE, Navision, AS400 or legacy
systems
(*) Countries belonging to projects under construction and production
Yubik Invoice Management (YIM)
YUBIK Invoice Management
5. YIM provides various strategies for acquiring incoming accounting invoices.
1. Tax-Authority: Invoices are automatically acquired by the centralized Hub and entered into the system and, if necessary, accessed by the
supplier to complete them.
2. Auto-Invoicing: Vendors selects POs and GRs to be invoiced, enters the header data and the invoice is generated automatically.
3. Invoice Authorization: Billing Approval. The supplier selects the order and amount/value that he requests to invoice, enters the header
data and receives a code to be included on the invoice. Upon receipt of the invoice, the code is intercepted and associated with the
approval.
4. Upload-Invoice: Vendors uploads a PDF invoice. If available, the relevant POs and GRs are optionally indicated. Local verification flow and
sending to the administration
5. Correcting-Invoice: Vendors uploads a correction invoice for a previously sent invoice indicating the changed goods receipts and all data
subject to correction.
6. Bulk-Scan : Management of massively scanned invoice flows. Machine learning recognition. (OpenText OCC)
7. Bulk-Upload: Integration software layer with third party systems for the automatic acquisition of lots of invoices in electronic format
8. Manual Paper/Mail: The local administration scans the paper invoice or extracts the attachment from the email and sends it to an email
address of the archiving solution
Invoice acquisition flows
5
YUBIK Invoice Management
6. Code Bank Account Checks
BA01 Invoice does not include bank account information or Vendor does
not have any Bank Account registered
BA02 Invoice does include bank account information that do not match
the any of the Vendor Bank Accounts
BA03 There is more than one bank account on the invoice and all of
match the Vendor Bank Accounts
Code Good Receipts Checks
GR01 The sum of the net amounts on the invoice is greater than the sum
the taxable amounts of the invoiced goods receipts in SAP
with all the orders on the invoice
GR02 The sum of the net amounts on the invoice is lower than the sum of
the taxable amounts of the invoiced goods receipts in SAP
with all the orders on the invoice.
Code VAT Exempt Checks
VT01 The invoice has VAT-exempt lines
Code Custom Checks
CT01 …
CT02 …
This channel is dedicated to the processing of passive XML invoices which, thanks to the presence of clear data, allows for checks,
preventive analysis and important automatisms that fluidify the processing.
Tax Authority input channel: automatic checks
Code Vendor Checks
VN01 The vendor identified by the passed Vendor VAT is unique for the
given Destination Company
VN02 The vendor identified by the passed Vendor VAT is unique for the
given Destination Company
VN03 Invoice presents Withholding tax codes, but the Vendor does not
have Withholding tax codes
VN04 Invoice presents Withholding tax codes, but the Vendor has more
than one Withholding tax code
VN05 Invoice does not present Withholding tax codes but the Vendor
at least one Withholding tax code
Code Purchase Order Checks
PO01 Invoice does not present any PO numbers
PO02 Invoice presents more than one PO number
PO03 Invoice presents PO numbers but at least one does not match any
the Vendor assigned open POs
PO04 Invoice currency is different from the PO currency
Code Invoice Checks
IN01 Missing mandatory data like: InvoiceNumber, InvoiceDate,
VendorVAT, CompanyVAT, InvoiceNetTotal, InvoiceTaxTotal,
InvoiceTotal
IN02 The invoice has already been processed
6
YUBIK Invoice Management
7. This channel allows the vendor to upload his
PDF or XML invoice and select the relevant
orders and goods entries already present in
the ERP system.
1.Select one or more POs (Pos must have the
same currency and payment conditions)
2.Select one or more GRs of the selected Pos
3.Enter header data
4.Add tax exception information if required
5.Automatic PDF invoice generation (the
vendor download his copy of the invoice)
Vendor collaboration: Auto-Invoicing
7YUBIK Invoice Management
9. Similar to the auto-invoice, This function allows the vendor to request an
authorization to the emission of the invoice. This is particular useful in those
contexts where there are no Orders and/or no Goods Receipts / Service Entry
Sheet.
The vendor may or may not attach a preview of the desired invoice, upload his
PDF or XML invoice and select orders and goods entries exclusively in the system.
The vendor is requested to enter the relevant information that qualifies the
department / person who needs to approve the authorization, this may be done:
- By selecting the purchase order number and the relevant line items
- By selecting the department
- By selecting the relevant person
Details necessary for giving the authorization, such as invoice amount and
description of the service are requested.
Once authorization is given, the vendor is allowed to upload an invoice against
the authorization obtained and/or send the invoice through the tax authority
input channel by specifying the authorization number in the appropriate field
Vendor collaboration: Invoice Authorization
YUBIK Invoice Management
10. The selected POs and GRs are
added to the invoice data
All POs with capacity of the
period "congruent" with respect
to the invoice dates
All billable GR can be selected to
reach and verify the invoice
amount received
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3-Way-Match
For any invoice remaining issue, YIM offers a specialized form able to perform a
manual 3-way match for Invoice – POs - GRs
YUBIK Invoice Management
11. Triage:
Correct :
Erroneous :
To-be checked :
Auto-
Booking
ERP
Vendor
Involvement
Vendor
Manual
Three-way
match
Pre-booking Workflow
Internal
collaboration
Auto or
assisted
Booking
ERP
Post-booking Workflow
Internal
collaboration
Payment
queues
Once the invoice has been acquired, we proceed with a work process that is the result of successful best-practices
with our customers.
The flow can be adapted and shaped with "DocFlow Studio" according to customer needs.
Invoice processing flow
Tax Authority
Auto-Invoicing
Upload Invoice
Correcting Invoice
Paper/Mail
Bulk Upload
Bulk Scan
ERP
ERP Vendor
Legend
Local
Accounting
Local
Business Unit
Central
Accounting
Central
Business Unit
PeruChileColombia
Mexico Brasil Italy
Invoice Author.
ERP
11
YUBIK Invoice Management
12. Dashboard / KPI
YIM has a integrated and extensible dashboard and reporting platform able to present
information customized for user role / country / vendor company.
12
Each graphic panel can be Excel or PDF
or image exportable
YUBIK Invoice Management