EDICOM

EDICOM

IT Services and IT Consulting

PATERNA, VALENCIA 15,251 followers

Working to make our customers’ business relations flow smoothly worldwide since 1995. Experts in EDI e-Invoicing e-VAT.

About us

We believe that the true driving force of the company are its people. A powerful team of professionals, growing day by day with the company's international expansion. In our company, who we are, is necessarily linked to what we do. We are a group of highly qualified professionals tackling complex international B2B2G projects. For this reason, we have become an international leader in the development of EDI (electronic data interchange) and electronic invoicing software adapted to each client company’s technical, legal and tax needs in any part of the world. We are also certified by the spanish Ministry of Energy, Tourism and Digital Agenda as Qualified Trust Service Provider in accordance with EU Regulation 910/2014, known as eIDAS. Thanks to certification by the qualified preservation service for qualified electronic seals, EDICOM has the capacity to preserve the legal conditions of documents and files archived with assurances of authenticity and integrity over time. EDICOM is the first company certified by the Ministry of Energy, Tourism and Digital Agenda to offer a long-term electronic archiving service under the eIDAS certification for the entire European Union. EDICOM markets and provides services in ASP-SaaS (Application Service Provider) mode, a model that enables businesses to outsource the complex and costly technological and human resources needed to roll out and manage an EDI solution. This business model is enabled from the EDICOM B2B Cloud Platform, a powerful technological infrastructure with its own developed software, permanently upgraded hardware and customized communication systems and management services. With headquarters in Valencia and a physical presence in major financial centres around the world such as Paris, Milan, New York, Mexico D.F., Sao Paulo, Bogotá and Buenos Aires, EDICOM is the official EDI provider for more than 14,000 businesses worldwide. But always with a value that characterizes us and makes us different, our people.

Industry
IT Services and IT Consulting
Company size
501-1,000 employees
Headquarters
PATERNA, VALENCIA
Type
Privately Held
Founded
1995
Specialties
Electronic Data Interchange (EDI), Global Electronic Invoicing, GDSN Data Pool, Supply Chain Management, B2B Integration Solution, e-Procurement, e-Air Waybill, Trust Service Provider, PEPPOL, Vat Compliance, Long-term archiving, IpaaS, Digital Signature, Compliance, Digital Transformation, and Tax software

Products

Locations

  • Primary

    Parque Tecnológico de Paterna C. Charles Robert Darwin, 8

    PATERNA, VALENCIA 46980, ES

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  • Torre Reforma Avda. Paseo de la Reforma Nº 483 Pisos 25-27

    Cuauhtémoc, México D.F. 06500 , MX

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  • Viale Francesco Restelli, 3/1

    Milano, MILANO 20124 , IT

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  • 88 Pine St

    WALL STREET PLAZA, 17TH FLOOR. SUITE 17003

    Nueva York, 10005, US

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  • 55 Rue d'Amsterdam

    Paris, Paris 75008 , FR

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  • Rua Frei Caneca 1380 -8º andar.

    São Paulo, São Paulo CEP.01307-002, BR

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  • Centro empresarial Sarmiento Angulo Calle 26 #59-51 Oficina 308 Torre 3

    Bogotá DC, Bogotá DC 111051 , CO

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  • Lola Mora 421 – Oficina 801

    Buenos Aires, Buenos Aires 1107 Puerto Madero Este, AR

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  • Avenida de Diego Martínez Barrio

    nº4, Planta 7, Despacho/oficina 6 Viapol Center

    Sevilla, Andalucía 41013, ES

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  • C/ Nelva, 1 Edificio Urban center, Torre B, planta 11 local 2

    Murcia, Murcia 30006 , ES

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  • 28 Boulevard Al Massira Al Khadra, Maarif

    Casablanca , Casablanca 20100, MA

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Employees at EDICOM

Updates

  • View organization page for EDICOM, graphic

    15,251 followers

    📼Video | Simplifies the electronic signature of documents exchanged with customers, suppliers, employees, and all kinds of partners. ▶️https://lnkd.in/dwPKukMz ✅The electronic signature provides security conditions on the integrity and authenticity of a document. Implementing complex approval processes on electronic documents at the source, in which multiple users must participate, is possible, agile, and simple through EDICOMSignADoc. ✅Commercial proposals, supplier invoices, payroll and salary receipts, contracts, etc. With EDICOMSignADoc, it is possible to implement approval workflows according to your internal organization. 🧠Learn more about our platform for signing all your electronic documents securely. ▶️https://lnkd.in/dwPKukMz #eSignature #EDICOMSignADoc

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    15,251 followers

    🧑💻WEBINAR: 🛞L'EDI nel settore Automotive🛞 ➡️https://lnkd.in/d6KaxD-z 🚙Nel settore Automotive si gestiscono molteplici transazioni come pianificazioni, ordini, avvisi di spedizione e fatture elettroniche, integrando clienti, fornitori e operatori logistici. 🧠In questo webinar spieghiamo come funziona l'EDI nel settore Automotive, i diversi scenari che si possono incontrare e come EDICOM risponde a tutte le sfide. ➡️https://lnkd.in/d6KaxD-z #EDIAuto #EDI #EDICOM #ODETTE

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    15,251 followers

    Happy to share that the ortevo GmbH team recently visited EDICOM headquarters! As our valued partner specializing in #SAP integration across #LATAM, Ortevo plays a crucial role in our mission to provide seamless, end-to-end e-Invoicing solutions for our clients in the region. During the visit, we delved into strategies to enhance our collaboration, explored innovative solutions, and strengthened our shared vision of delivering top-tier e-Invoicing services. A huge thank you to Stephan Näder and Pablo Lars Knudsen Amaral for their dedication and expertise. Together, we're setting new standards in #eInvoicing and digital integration! #Ortevo #EDICOM #DigitalTransformation #Partnership #Innovation #BusinessGrowth

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    🚀 How to Automate Accounts Payable Management 🚀 ➡️https://lnkd.in/dMG-S3zF 🚨 Accounts payable management is one of the more tedious processes in accounting departments. It is a delicate part of the relationship between a company and its suppliers because payment times are as important to the supplier as timely delivery of the product or service is to the customer. 💡Implementing a solution to digitize and automate accounts payable offers many advantages. The Supplier Portal for Automating Accounts Payable‼️ ⚙️It is a centralized and scalable solution for receiving invoices from suppliers in multiple countries in accordance with legal requirements and through a single management environment. 🧠Would you like to know more about this technology? ➡️https://lnkd.in/dMG-S3zF #accountsPayable #EDI #SupplierPortal

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    15,251 followers

    📼Video | Electronic Invoicing in Spain 🚨 The most important changes about electronic invoicing in Spain in our 2 minutes video. ▶️https://lnkd.in/djiNX8Ed ✅In June 2023, the draft Royal Decree that develops this law was published. After a public consultation period, the draft was submitted to the European Commission and is currently under review by the EU member states before its final approval. 🧠Would you like to know more? ➡️https://lnkd.in/dZjwk2tc #einvoicing #einvocingSpain #compliance #complianceSpain

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    15,251 followers

    🇬🇹 Factura Electrónica en Guatemala | Recomendaciones de la SAT para Contribuyentes 🏛️La Superintendencia de Administración Tributaria (SAT) de Guatemala ha reiterado una serie de recomendaciones importantes para todos los contribuyentes, con el objetivo de asegurar el cumplimiento eficiente en la emisión de facturas electrónicas. ➡️https://lnkd.in/d6GMC6-Y ✅Prestadores de Servicios Básicos: Cuando el emisor sea un prestador de servicios básicos como electricidad, agua potable y telefonía, debe agregar la dirección del receptor en el campo correspondiente. Esta información no debe incluirse en las adendas. ✅Campo Descripción: Al utilizar el campo de descripción en la factura, la información proporcionada debe coincidir exactamente con la información trasladada a la SAT y la que se proporciona al cliente en el momento de la entrega del Documento Tributario Electrónico (DTE). ✅Plazo para Cumplimiento: Todos los contribuyentes deben de tomar en cuenta estas indicaciones y realizar las acciones oportunas a como límite el 31 de julio de 2024, con el fin de minimizar inconvenientes y asegurar un proceso más eficiente. 🧠Aprenda todo sobre la factura electrónica en Guatemala ➡️https://lnkd.in/d6GMC6-Y ------------------------------- 🇬🇹 Electronic Invoicing in Guatemala: SAT Recommendations for Taxpayers 🏛️The Superintendence of Tax Administration (SAT) of Guatemala has reiterated a series of important recommendations for all taxpayers to ensure efficient compliance in issuing electronic invoices. ➡️ https://lnkd.in/d25Zny3D ✅Basic service providers: When the issuer is a provider of basic services such as electricity, potable water, and telephony, the address of the recipient must be added in the corresponding field. This information should not be included in the addenda.   ✅Description field: When using the description field on the invoice, the information provided must match exactly with the information transferred to the SAT and the information provided to the client at the time of delivery of the Electronic Tax Document (DTE). ✅Deadline for Compliance: All taxpayers must follow these guidelines and take the necessary actions by July 31, 2024, to minimize inconveniences and ensure a more efficient process. 🧠Learn all about electronic invoicing in Guatemala. ➡️ https://lnkd.in/d25Zny3D #SAT #FacturaElectronicaGuatemala #einvoicingGuatemala

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    15,251 followers

    📼Video | Integrate a solution for signing electronically documents with your internal applications ▶️https://lnkd.in/ddbHzdc4 ✅EDICOMSignADoc, the solution designed to approve a variety of documents using electronic signatures, offers the flexibility to integrate seamlessly with various systems such as ERP’s, CRM’s, Document Manager, or other general software. ✅Whether it's contracts, employee payroll, invoices, or business proposals, EDICOMSignADoc enables the integration of any document generated within your organization, streamlining the automated approval of all electronic documents. 🧠Learn about the application's integration capabilities with any internal management system in our video: ▶️https://lnkd.in/dFZRZmVX #eSignature #EDICOMSignADoc

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    🇲🇽 🚗🔧 EDICOM ha estado presente en el International Automotive Industry Supply Summit 2024 en Querétaro, México📍 Durante el evento, nuestro equipo comercial, compuesto por Miguel Villegas Martínez, Andrés Camiro Márquez y Ramiro Garduño, pudo reunirse con empresas líderes en la industria como Michelin y Diehl Controls. ¡Agradecemos a todos los que nos visitaron! Fue un placer poder participar en este evento y explorar nuevas oportunidades de colaboración. En EDICOM apostamos por la innovación y la excelencia en soluciones tecnológicas para la industria automotriz. #EDICOM #AutomotiveIndustry #SupplySummit2024 #Querétaro #Innovación #B2B #Michelin #DiehlControls 

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    🚀 Exciting News from Kuala Lumpur! 🚀 🇲🇾 Fritz Hu represented EDICOM in the Malaysia Digital Economy Corporation (MDEC)'s National e-Invoicing Open Day and Accreditation Ceremony! We are proud to announce our certification as SP (Service Provider) & PRSP (Peppol Ready Accounting Service Provider) in #Malaysia! At EDICOM, we are committed to driving #digitaltransformation and supporting businesses in Malaysia and beyond with our cutting-edge e-invoicing solutions. This recognition from #MDEC underscores our dedication to providing secure, efficient, and compliant digital services. Thank you to MDEC for hosting such a fantastic event and to everyone who joined us. We look forward to continuing our collaboration and contributing to the growth of the digital economy in Malaysia. #MDEC #DigitalEconomy #eInvoicing #Innovation #KualaLumpur #BusinessTransformation #DigitalSolutions

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    15,251 followers

    🇨🇷 Electronic invoicing works in Costa Rica | News 💡Authorized reference codes in electronic vouchers ➡️https://lnkd.in/dhDgspPa 🏛️ The General Directorate of Taxation has announced that the current and authorized reference codes to be included in the "Reference Information" section of electronic vouchers, specifically in Credit or Debit Notes, are those listed in note 9 of Annexes and Structures 4.3. The authorized codes are as follows: ✅Cancels Reference Document - Code 01 ✅Corrects amount - Code 02 ✅Reference to another document - Code 04 ✅Substitute provisional voucher for contingency - Code 05 ✅Other - Code 99 🚨 It is crucial for all electronic voucher issuers to strictly use these codes. Any e-voucher containing a different code will be rejected. These authorized reference codes have been effective since the introduction of e-voucher version 4.3. ➡️https://lnkd.in/dhDgspPa #einvoicingCostaRica

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