New challenges for CFOs: time and team management
As business becomes more global and governments struggle to agree uniform accounting standards, it is more difficult than ever for CFOs to overcome these new challenges in order to improve efficiency.
What Is a Purchase Order Confirmation?
A purchase order confirmation is the document with which a supplier turns a request into a mutual commitment between supplier and customer. It becomes a shared reference point for sales, administration, warehouse and logistics. Together with the Delivery Note (DN),...
Agentic AI Security: how Comply Platform builds enterprise‑grade protection on AWS Bedrock Core
Series #4 — Complyplatform.comPrevious articles: (1) Anatomy of an AI Agent, (2) Architecture of Agentic AI, (3) AI Agent Memory Executive summary Agentic AI is transforming enterprise automation and reshaping the security model itself. As autonomous agents gain the...
Agentic AI in Business Processes: What it is and how it works
Agentic AI in business processes represents a significant advancement over traditional artificial intelligence models. Rather than merely generating responses, it interprets objectives, plans actions and operates within workflows by linking reasoning to execution. In...
A comprehensive guide to digital VAT reporting in Europe
Tax e-Reporting is poised to become a cornerstone of VAT compliance in Europe. With its introduction of the VAT in the Digital Age (ViDA) Directive, the European Union has begun profoundly transforming reporting systems. Its goal is to make tax data communication more...
Changes to eInvoicing in Spain: Verifactu postponed to 2027
The Spanish government has announced that the entry into force of Verifactu, the electronic invoice verification system, will be postponed until 2027. This affects SMEs and self-employed professionals, changing the deadlines for compliance with electronic invoicing....
Automate the process of receiving electronic invoices in Germany with AI
The January 1, 2025, deadline for German companies to accept electronic invoices has forced businesses to digitize the receipt and management of passive invoices. This area is often overlooked, yet it affects efficiency, compliance, and business cash flow. The new...
Revolutionize the management of foreign invoices with generative artificial intelligence
La gestione delle fatture estere è da sempre un compito complesso e che comporta numerosi rischi operativi per le aziende.
Registering supplier invoices in SAP: Automating accounting processes
Registering vendor invoices is crucial for a company's financial control. However, if not handled efficiently, this accounting activity can create significant complexity and delay. Manual vendor invoice recording, in particular, presents specific challenges that...
How Comply improves accounting processes with OCR and AI
Optical character recognition (OCR) is a legacy technology used for extracting digital data, which offers numerous capabilities for processing digital documents. Comply's integration of artificial intelligence with OCR takes this solution to a new level by applying...
Intelligent verification and matching of supplier invoices
Verifying (matching) supplier invoices is a crucial process. It involves cross-referencing the invoices with the purchase orders and the received goods recorded in the management system, as well as the transport documents, before payment is approved. What does...