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Machine-generated PDFs aren't dead ends for e-invoicing compliance. See how Open ECX turns them into mandate-ready XML, no disruption required.
The Open ECX Blog Library
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What is Peppol e-invoicing and what it means for the UK mandate
e-invoicing Mandate 2029
How Peppol e-invoicing works, what a Peppol Access Point does, and why UK businesses are getting ready for the 2029 mandate.
September 10, 2026
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What is sales order processing?
Purchase Ordering
What sales order processing actually involves, how manual and automated versions differ, and what a sales order even is.
August 26, 2026
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What is order-to-cash automation?
Purchase Ordering
What order-to-cash automation means, where Open ECX fits in the cycle, and how automating the order stage speeds up everything after it.
August 11, 2026
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How automated invoice processing works
Invoicing Automation
How automated invoice processing works, step by step: capture, data conversion, matching, approvals and ERP posting, plus what happens to exceptions.
August 7, 2026
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Open ECX wins Technology Business of the Year 2026
News
Open ECX has been awarded Technology Business of the Year at the 2026 at the Business Awards, highlighting its success in B2B transaction automation.
July 31, 2026
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8 benefits of invoice automation: what finance teams actually gain
Invoicing Automation
Invoice automation cuts cost per invoice by 74% and approval times by two thirds. Here's what finance teams actually gain, with the benchmarks to prove it.
July 30, 2026
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GRNI explained: why balances build up and how to clear them down
Invoicing
GRNI (goods received not invoiced) explained in plain English: why balances build up, what they cost you, and a practical process to clear them down.
July 24, 2026
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Even OpenAI's own AI went rogue. Make sure yours is secure.
Finance Strategy
Invoicing Automation
OpenAI's own AI hacked Hugging Face during a test. Here's what that means for anyone using AI in accounts payable without oversight.
July 22, 2026
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What Is invoice automation? A guide for finance teams
Invoicing Automation
Invoicing
Invoice automation captures, matches and posts supplier invoices to your ERP with no rekeying. Here's how it works and what it means for your AP team.
July 17, 2026
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