IT project database
Convince yourself of the range of our IT consulting services and our unique expertise, which we make transparent for you with our IT project database. With the help of filters and keyword searches, you can search through 4620 IT projects that we have successfully completed with our customers.
The processing of digital supplier documents (invoices / credit notes) at a German subsidiary of a global group operating in the retail sector is to be maintained and expanded. …
The incoming document entry system mainly processes electronic documents and a small number of paper invoices and any associated delivery notes for electricity deliveries automatically and carries out plausibility checks on the …
The incoming document entry system processes mainly automated electronic documents and additionally a few paper invoices and performs plausibility checks of the invoice contents in comparison with data from adjacent systems. The …
The 'Bundesverband der Energie- und Wasserwirtschaft (BDEW)' has decided on changes to market communication as of 01.10.2022, which will entail comprehensive adjustments to processes. The customer's systems must be adapted accordingly. The …
The customer already uses an implemented mapping (profile) in the middleware 'Lobster_data' to generate XInvoices. The finished XInvoice is sent to the buyer as an email attachment via SMTP. The receiving systems …
The middleware 'Lobster_data' is used within the scope of EDI connections of customers for the receipt of electronic orders as well as for the dispatch of electronic order confirmations, shipping notifications and …
The EDI connection of customers for receiving electronic orders as well as for sending electronic order confirmations, delivery notifications and invoices to support the e-commerce department of a paper merchant is realised. …
Since November 2020, it has been mandatory for companies to submit invoices with a value of goods of more than EUR 1,000 to public contracting authorities electronically. The XML format 'XInvoice' is …
The EDI connection of customers for sending electronic order confirmations, delivery notifications and invoices to support the e-commerce department of a paper merchant in the course of the merger of two companies …
An energy trading company takes over a company of the parent group which is responsible for the provision of alarm services. Up to now, the business has been managed with regard to …
An energy trading company is expanding its customer base for the provision of alarm services to include other EU countries. Previously, the services were only provided within Germany. With the acquisition of …
An energy trading company expands its own portfolio to include the management and billing of alarm services. The new business area is integrated into the existing master data system and the data …
An energy trading company takes over a company of the parent group which is responsible for the provision of alarm services. Previously, the business was managed with regard to the booking and …
The customer's incoming document entry system is an aging in-house development whose technical standards are partially outdated. A needs analysis of the program and the interfaces to the adjacent systems is carried …
The incoming document entry system processes electronic documents and paper invoices, in part automatically, and performs plausibility checks of the invoice contents in comparison with master data. The documents are posted in …
The customer's incoming document system is an application for recording and validating supplier incoming documents such as invoices, budget billing requests and reminders. E-Control Austria provides an electronic file format with which …
Due to the Value Added Tax Reduction Act for the second half of 2020, changes in the posting-relevant systems (master data application and incoming document system) are necessary in order to ensure …
The German government has decided that the VAT rate will be temporarily reduced from 19% to 16% for the second half of 2020. Therefore, comprehensive adjustments in the accounting-relevant systems (master data …
The VAT Reduction Act stipulates that for invoices for periods ending in the second half of 2020, the invoicing party is free to decide whether these are to be accrued on 01.07.2020 …
The existing incoming document capture system is an application for capturing and validating incoming supplier documents. E-Control Austria provides an electronic file format for transmitting incoming invoices in digital form. For this …
The incoming document entry system will be further developed in 2021 within the framework of legal requirements in energy trading and on the basis of new requirements. The focus will be on …
Within the framework of legal requirements in energy trading and on the basis of new requirements, the incoming document entry system will be further developed in 2021 to make it fit for …
For the Austrian energy market, there are adjustments regarding the notification of payments for electronic invoices. For this purpose, the BiPayment and BiRejection formats will be introduced. …
From 27 November 2020, it will be mandatory for companies to submit invoices to public contracting authorities electronically. The XML format 'XInvoice' is the standardised format that must be submitted. Until now, …
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