Market, industry and service – up to date.
Here we publish observations on payment behaviour and regulation, industry-specific solutions, and news on the Trust360 service and roadmap progress.
Trust360 e-invoicing operator opens to pilot customers in October–December
The first invoicers move onto our own operator traffic in Q4 2026. Invoice transmission within the network is free of charge, and e-invoicing addresses are looked up automatically.
Read the articleOma360: invoice recipients can now agree a payment plan in self-service
The Oma360 debtor portal shows open invoices, payment terms and due dates in one view. A payment plan can be agreed without a phone call – within the rules set by the invoicer.
Read moreA multi-company view for accounting firms: advice becomes proactive
When client companies' invoicing, reconciliation and receivables are on the same platform, the accountant sees cash-flow problems before the month ends – not after.
Read moreGyms and franchising: membership fees without chasing
Recurring membership invoicing, failed charges and franchise gym tracking on the same platform. The member relationship stays intact when the reminder is friendly and a payment plan can be agreed in self-service.
Read moreEU ViDA brings e-invoicing to cross-border B2B trade – what invoicers should do now
Structured e-invoices and digital reporting become mandatory in intra-EU trade from 2030. Peppol and EN 16931 compatibility is worth sorting out ahead of time.
Read moreA cash crisis doesn't happen overnight – four warning signs in the invoice flow
Lengthening payment times, rising reminders, unreconciled payments and the disappearance of seasonal variation show up in the data months before a crisis.
Read morePeppol BIS 3.0 and EN 16931 support across the entire invoice flow
Trust360 transmits invoices to the Peppol network and produces data compliant with the European standard directly from a Finvoice or TEAPPSXML source.
Read moreProperty management: automating the flow of charges by property and apartment
Maintenance charges, water charges and fund contributions from dozens of housing companies are reconciled automatically by reference number. Arrears lists are generated without manual work, and each board receives a report on its property.
Read moreThe rules of consumer debt collection: what invoicers should know
Reminder time limits, maximum fees and good debt collection practice define how a consumer receivable may be collected. We walk through how a legally compliant process is built into automation.
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