07Jul

What happens on the recipient side in the Peppol network?

In our previous articles, we explained how the Peppol network works, what the Digital Postman does, and how an invoice moves from the supplier through an Access Point into the Peppol network. Today, we will look at the final part of the process: Corner 4, also...
30Jun

“Elis” Success Story: Automating Invoice Processing with Fitek

Does your company receive invoices in multiple formats—paper, PDF, and e-invoices? Are approvals still handled through email chains or paper signatures? Learn how Elis automated supplier invoice processing with Fitek, making finance workflows faster, more efficient, and easier to manage. Elis Textile Service is one of...
15Dec

Why Automation in Bookkeeping Is Slow and How to Overcome It

Despite decades of progress in accounting software, much of bookkeeping in Europe and the U.S. is still manual. OCR tools, supplier-based rules, and automatic categorization have existed for years, yet adoption remains limited. The reasons are well known—accuracy issues, fragmented inputs, legacy ERPs, exceptions in...