WG1 Message Content and Business Process

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Transcript WG1 Message Content and Business Process

Spreading interoperability in eProcurement processes across Europe CEN WS/BII2

Open Seminar

Brussels December 6, 2012 1

Agenda - morning

CEN WS/BII2 1.

2.

Welcome and introduction (9.00 - 9.30)

Stuart Feder, CEN/BII Chair

Keynote by the European Commission (9.30 - 10.15)

Overview of the EC policy in the field of eProcurement , with a ‘post-award perspective’: the work of the eInvoicing multi-stakeholder Forum

 

Antonio Conte, European Commission, DG Enterprise and Industry Overview of the EC policy and initiatives in the field of eProcurement , with a ‘pre award perspective’

Alain Deckers, European Commission, DG Internal Market

3.

Overview of the general approach of CEN BII (10.15 - 10.45)

Jostein Frømyr, CEN/BII Vice Chair

Coffee Break 4.

CEN BII Results (11.00 - 12.30)

Kornelis Drijfhout, eTendering Team Leader

   

Bergthor Skulason, Post-award Team Leader Didier Hardy, eNotification Team Leader Veit Jahns, eCatalogue Team Leader Jostein Frømyr, Architecture Team Leader

5.

Q&A Session (12.30 - 13.00 ) Lunch

2

1.

2.

3.

4.

5.

Agenda - afternoon

CEN WS/BII2

The position of BII in the European and international landscape (14.00-14.20)

Giancarlo De Stefano, CEN/BII Vice Chair

Users ’ views (14.20-15.20)

The Irish case

Edmund Gray and Padraig Harte (IT Sligo, Ireland)

 

The Norwegian experience

Olav Kristiansen (Project manager for eInvoicing at Difi, Norway)

Open ePRIOR

Didier Thunus, European Commission, DG DIGIT

PEPPOL and Open PEPPOL

 

Andre Hoddevik, Project Director of PEPPOL, Secretary General of OpenPEPPOL Anders Kingstedt, OpenPEPPOL Post-award Community Coordinator

Future steps (15.20 - 15.50)

Jostein Frømyr, CEN/BII Vice Chair

Cooperation with standardization bodies (15.50-16.30)

     

Harm-Jan van Burg, UN/CEFACT Vice Chair Antonio Conte, European Commission, DG Enterprise and Industry Alain Deckers, European Commission, DG Internal Market Howard Mason, Chair of MoUMG (Management Group of MoU on Electronic Business) Peter Potgieser, Chair of CEN eBCG (CEN eBusiness Coordination Group) Jostein Frømyr, CEN/BII Vice Chair

Wrap up (16.30 - 16.45)

3

Welcome and introduction CEN WS/BII2

Stuart Feder, CEN WS/BII2 Chair 4

CEN WS/BII2

Thanks so very much to everyone for coming to this open seminar concerning business interoperability interfaces for public procurement in Europe.

It is – for the moment at least - the final event of the European committee for standardization’s workshop on this theme. We are, of course, most likely to be familiar to you all as simply: CEN WS/BII2.

Let me also mention at the outset that we are most fortunate to have a number of distinguished speakers and panelists who have kindly agreed to join us today and we are most grateful for their participation. They will be providing important perspectives on the issues being taken up on today’s program: from the standpoints of the European commission, from the user community and also from the international standards community.

5

CEN WS/BII2

You will, of course, also be hearing a good deal from our team leaders about their work during phase 2 of BII and from our vice chairs about a proposed continuation of these efforts as phase 3.

Phase 2 started in May 2010 (32 months ago) and, as can often be the case, some of that time we had to go forward rather steadily and patiently step-by-step as we awaited funding processes to be completed.

Most importantly, in the end, we believe we have over the past many months done what we set out to do and have done it on a reasonably timely basis. These achievements are entirely due to the considerable competencies and effectiveness of the members of the BII2 team – working as a team – under the guidance of their project leaders and the vice chairs.

So as chair, let me take this opportunity to offer my congratulations for their efforts and I would ask you all to please join me in a round of applause for the “BII2 team”.

6

CEN WS/BII2

Gaining consensus on common approaches for regional developments is a considerable challenge in its own right – no matter what the theme – and it is something essential in the European context in terms of fostering the concept of a single market. The tasks have been performed in a way that should make it easy to be contributed to efforts in an international context - so that requirements and solutions can evolve to benefit those with these requirements around the world (making it also easier to interface with European requirements). Moreover, it also enables input to be brought back to Europe from the global standards community, which may then be given consideration in due course for Europe.

7

CEN WS/BII2

One thing one learns in standards work is that requirements are always changing (sometimes a little and sometimes a lot, for example, within a country or a region or a business domain) and that the way to achieve solutions is also ever-changing. But one thing that is likely to be increasingly stable is the set of re-usable core semantics and re-usable core models.

Moreover, capturing these changes and alternative developments – most likely in terms of implementation guidelines and self-conformance statements, in a central place (or registry) may be a good way to foster greater transparency about how things are evolving and how they might serve as alternative approaches on the road to possibly greater efficiency in meeting stakeholder requirements.

We’ll come back to this theme a bit later in the day.

So for now, let me thank you again for joining us and let me turn over the floor to vice chair Jostein Frømyr who will be taking things forward until later this afternoon.

Thank you.

8

Keynote by the European Commission CEN WS/BII2

Antonio Conte, European Commission, DG Enterprise and Industry

Overview of the EC policy in the field of eProcurement, with a ‘post-award perspective’: the work of the eInvoicing multi-stakeholder Forum.

9

The Work of the European Multi-stakeholder Forum on e-Invoicing

Open Seminar "Spreading Interoperability in e-Procurement processes across Europe" Brussels, 6 December 2012

Antonio Conte Unit E4 "Key Enabling Technologies and ICT" DG Enterprise and Industry – European Commission

10

Major developments over the last year

- Growing political support to the deployment of e invoicing - Mobilisation in almost all EU countries thanks to the establishment of National Fora - Good progress of the European Multi-stakeholder Forum on e-Invoicing 11

DG ENTR's paper on e-invoicing standardisation: overview, issues and conclusions for future actions

• Informal consultation of all relevant EU and International standardization organizations (CEN, ISO,OASIS, UN/CEFACT, GS1) • Outstanding standardization issues are identified • Outlines potential future actions 12

National Multi-stakeholder Fora on e-Invoicing

All EU countries have set up National Fora except Bulgaria, Greece, Lithuania, Malta and Romania (in progress).

Role • Raising acceptance of e-invoicing • Coordinate initiatives (legal, technical, etc.) • Composition • Balanced representation of stakeholders (e.g. public administrations, enterprises, financial organisations, service providers, standardisation bodies, consumers) • To ensure a balanced representation in the European Forum, the Commission encourages the National Fora to appoint a representative from the public sector and a representative from the private sector 13

European Multi-stakeholder Forum on e-Invoicing

Role • Address remaining barriers which prevent the exchange of e-invoices across EU • Share experiences and good practices • Monitor e-invoicing adoption • Composition • Representatives of National Fora • European associations from the “user side”: SMEs, large corporate, and users • European organizations and associations : CEN, ECB, Article 29 Working Party • Observers from the "supply side" (bank associations, service provider association) and acceding country (Croatia) • Organization of work • 4 Activity Groups • 2 meetings per year (next meeting : March 2013) • First deliverables adopted in September 2013 14

EU Forum: First results of Activity Groups

Monitoring the e-invoicing uptake at Member States and EU level - Leader: P. Breyne (BE)

• Collaboration with EUROSTAT to improve the statistical monitoring on e-invoicing (new questions on e-invoicing will be integrated to the 2014 questionnaire on "ICT usage in enterprises") • The objective is to be able to collect "quantitative" information on the % of e-invoices (structured and unstructured) sent and received •

Exchange of experiences and good practices - Leaders: C. Bryant and N. Taylor (UK)

• A public consultation identified the main drivers of e-invoicing: the critical role of government policy and service providers • National Fora are expected to discuss/react to the results of the consultation 15

• •

EU Forum: First results of Activity Groups

Propose appropriate solutions for remaining cross-border barriers - Leader: S. Engel-Flechsig (DE)

• No specific legal issue blocking cross-border e-invoicing has been identified but different legal systems in EU Member States bring additional complexity in particular as regards archiving, accounting, data protection and e-signatures.

• National situation will be further explored and notably the transposition of the VAT Directive

Migration towards a single e-invoice data model - Leader: P. Potgieser (CEN)

• The migration does not appear feasible in the short/medium term • The groups is investigating the production of a semantic reference model for the "core" components of an invoice • A glossary of definitions for e-invoicing was prepared 16

E-invoicing in public procurement

• Single Market Act II (October 2012) with 12 key actions including

"Make electronic invoicing the standard invoicing mode for public procurement"

• Legislative proposal expected in 2Q13 • Public consultation ongoing (until 23/01/2013) to gather information on the existing use of e-invoicing and opinions on the planned launch of an EU initiative in this area. http://ec.europa.eu/internal_market/consultations/2012/einvoicin g_en.htm

17

Contact

European Commission DG Enterprise and Industry Unit E4 "Key Enabling Technologies and ICT" y Enabling Techno B-1049 Brussels E-mail: [email protected]

E-invoicing webpage:

http://ec.europa.eu/enterprise/sectors/ict/e-invoicing/

Activity Groups reports:

http://ec.europa.eu/enterprise/sectors/ict/e invoicing/benefits/invoicing_forum_en.htm

18

DG Enterprise and Industry Information and Contributions Online

ec.europa.eu/enterprise

http://www.youtube.com/euenterprise @EU_enterprise EU Enterprise 19

Keynote by the European Commission CEN WS/BII2

Alain Deckers, European Commission, DG Internal Market

Overview of the EC policy and initiatives in the field of eProcurement , with a ‘pre-award perspective’.

20

Overview of the general approach of CEN BII CEN WS/BII2

Jostein Frømyr, CEN/BII Vice Chair 21

It has been quite a jourey…

Date

Feb. 10 Mar. 25-26 Jun. 10-11 Oct. 5-6 Dec. 1-2 2010 2010 2010 2010 2010

Venue

Malmø Delft Koblenz Rome Brussels Mar. 8-9 May 24-25 Oct. 4-5 Dec. 13-14 Feb. 8-9 Jun. 5-6 Sep. 25-26 Dec. 5 2011 2011 2011 2011 2012 2012 2012 2012 Athens Stockholm Rome Budapest Luxembourg Reykjavik Brussels Brussels

CEN WS/BII2

• • • • • • • • • • • • • • • •

Focus

Kick-off Agree list of deliverables Work on phase 1 deliverables WS review of phase 1 deliverables WS approval of phase 1 deliverables Approve revised business plan based on Grant Agreement with the Commission Initiate phase 2 activities Alternatives for long term governance available Alternatives for long term governance Coordination of deliverables Progress deliverables Agree solution for long term governance Comment resolution from internal review Initiate public review Comment resolution from public review Approve deliverables 22

…. also intellectually

CWA 16073

Stakeholder requirements CEN WS/BII2

23

Some facts and figures

CEN WS/BII2

 25 organizations from 9 different countries registered as workshop participants

Type of organization

National stakeholder National or international organisation IT-provider, supplier, etc.

Number of participants

7 10 8  These organizations nominated some 90 experts to contribute to our work.

  5 CWAs 104 individual documents included in the publication

BII guides implementation of standards

CEN WS/BII2

 The focus of BII is on collecting European requirements and to

provide guidance for consistent implementation

of existing international developments.

UN/CEFACT SIMPLE, TRANSPARENT AND EFFECTIVE PROCESSES FOR GLOBAL BUSINESS.

The implementation guide The implementation

25

Our approach

Goal Requirements Validation Syntax CEN WS/BII2

A

Profile

is a technical specification describing:    

the choreography of the business process(es) covered, the electronic business transactions exchanged as part of the business process , the business rules governing the execution of that business process(es), its business collaborations and business transactions, as well as any constraints on information elements used the information content of the electronic business transactions exchanged.

BII Profiles

CEN WS/BII2

27

BII syntax binding

CEN WS/BII2

Defines how information requirements expressed in a profile can be met by the target XML syntaxes.

28

BII validation tools

 Tools to ensure that instance documents exchanged “on the wire” conforms to the rules of the Profile.

CEN WS/BII2

29

Core information requirements

CEN WS/BII2

 BII is defining

core

information requirement models 

the set of information elements sufficient to cater for the generally expressed business requirements applicable throughout the European market.

 BII specifications can be implemented as is, but are also intended for further customization.

30

BII addresses the whole eProcurement process

CEN WS/BII2

  The specifications provided by BII support the whole procurement process 

from publication of the Prior Information Notice through to the final Invoice.

Based on, and supports, relevant EU directives

Consistant eprocurement solution

Pre-awarding phases Post-awarding phases

CEN WS/BII2 call for tender preparation eAccess eSubmission eAwarding contract eOrdering Fulfilment eInvoicing Payment eProcurement phases

Customer identification Supplier identification Item identification Item Price Ordered qty.

Delivered qty Amount due 32

Scalable solutions

 Trough the use of

Profiles

, BII provides for flexible and scalable support for the various business processes in eProcurement.

CEN WS/BII2

33

BII enables interoperable e-procurements solutions

CEN WS/BII2

   BII

Profiles

allow for interoperability at the organizational level.

BII

Information Requirement Models

allow for interoperability at semantic level.

BII

syntax binding

and

validation tools

supports interoperability at technical level.

CEN WS/BII2

A sincere thanks to all 90 experts, and our editors, who made all this possible!

35

More information:

http://www.cenbii.eu/

THANK YOU FOR YOUR ATTENTION!

CEN WS/BII2

Coffee Break CEN WS/BII2

37

CEN BII Results CEN WS/BII2

Didier Hardy, eNotification Team Leader Kornelis Drijfhout, eTendering Team Leader Veit Jahns, eCatalogue Team Leader Sven Rasmussen, Post-award Team Jostein Frømyr, Architecture Team Leader 38

eNotificationTeam CEN WS/BII2

Didier Hardy, eNotification Team Leader

39

CONTENT

 EC – Publications Office:   

TED mandate and services Links eTendering

 

eNotification eNotification stakeholders

 CEN BII2 – eNotification: 

Deliveries

 CEN BII3 – eNotification: 

Future potential deliverables

CEN WS/BII2

EC – Publications Office: TED mandate and services

CEN WS/BII2 42,9 % SIMAP eNotices PIN CN CAN

“buyers” – awarding authorities

TED eSenders 52,2 %

EC – Publication Office – TED Unit mandate

 

Publication TED (

Tenders Electronic Daily

) OJ S (

Supplement to the Official journal

)

  TED - Tenders electronic daily http://ted.europa.eu/ DVD-ROM OJS

XML messages definition

 Based on the Public Procurement Regulation (standard forms) 

TED eSenders

Around 65 monthly active

100 % TED website JOS licences holders

Licenses Holders

Around 120 subscriptions

OJ S electronic since

1983

economic operators

….. %

TED figures – November - 2012

eNotification & eTendering

“buyers” – awarding authorities

TED eSenders SIMAP eNotices CN

Pre-awarding phases Post-awarding phases

CAN eAccess eSubmission eAwarding contract eOrdering eInvoicing CEN WS/BII2 eNotification eProcurement phases TED website JOS licences holders

economic operators

eNotification in eProcurement (stakeholders)

eTendering buyer Economic operator CEN WS/BII2 eNotification Authorising Authority Supervising Authority Publishers Brokers

CEN BII2 deliveries – eNotification task team:

CEN WS/BII2

 Liaison eTendering  eNotification 

One type of business process to submit the publication of a procurement notice and to retrieve status

 Deliveries:     Profile specification:  Profile BII-10 eNotification Linked with the eTendering profiles   Transaction information requirements:  BiiTrns064 Pre-award Publication Library F1Prior information notice, F2 Contract notice, F3 Contract award notice BiiTrns065 NoticePublicationResponse Syntax binding to UBL  Validation tool

CEN BII3 plan – eNotification task team:

CEN WS/BII2

eNotification linked with

INPUT

    from the eTendering processes: request to modify the original notice and reporting services Certified published notice … 

within the publication process

  with authorising authorities:   request to publication authorisation with supervising authorities: reporting services 

OUTPUT

   to other publishers forward notices   to brokers Electronic journal exchange of eNotification metadata  between brokers and economic operators

CEN BII3 - future potential work in the pre-awarding phases

 Continuity  

Support to implementers Maintenance

 Liaison with others   

Legal public procurement organisations

  Above thresholds: EC - DG-MARKT, Below thresholds: national authorities

Implementation

 TED eSenders,  PEPPOL

Standardisation bodies

CEN WS/BII2

Conclusion

 CEN BII2 - eNotification  

Deliverables are available and usable A particular THANKS to the editors

 CEN BII3 - eNotification  

Future potential deliveries

   within eNotification: cover services for other stakeholders  within eTendering: continue the constructive liaison work

Maintenance, support and awareness tasks

 Publications Office (OP) A4 “TED” Unit 

Head of Unit: PISANI Raymond

HARDY Didier

( [email protected]

)

CEN WS/BII2

eTendering Team CEN WS/BII2

Kornelis Drijfhout, eTendering Team Leader

48

Goals

CEN WS/BII2

1.

2.

3.

Provide guidelines on use of eTendering profiles  

Explanation of the use of profiles in public procurement Based on practical user experience

Integration of the Virtual Company Dossier  

White paper Merge Qualification profile with Virtual Company Dossier

Enhance existing eTendering profiles   

Review and potentially revision pre-award profiles Ensure all relevant business rules are captured Provide validation artefacts for all profiles

The task team: Participants

CEN WS/BII2

 15 organizations from 11 different countries;

Type of organization

National stakeholder National or international organization IT-provider, supplier, etc.

Number of participants

5 5 5   These organizations have nominated 22 experts to contribute to our work; Task team lead: 

Nils Fjelkegård, Kammarkollegiet, Sweden

Kornelis Drijfhout, TenderNed, The Netherlands

The task team: Methodology

    Profile revision roadmap 

How to enhance existing profiles.

White paper on Use of VCD in public procurement 

How to merge Qualification profile and VCD.

Guideline how to use the profiles in various eTendering procedures 

Process reference model.

Revision pre-award profiles    

Business requirements Information requirements model Validation rules Syntax binding to UBL & UN/CEFACT

CEN WS/BII2

The task team: Meeting routine

 10 Face-to-face meetings across Europe  Biweekly net meeting

CEN WS/BII2

The eTendering deliverables

CEN WS/BII2

CWA 16560 eTendering

Guideline how to use the profiles in various eTendering procedures 

Business processes in scope

 

Roles involved Tendering Process

   Open Procedure Restricted Procedure Award of a contract without prior publication of a contract notice  Process reference model is used by eTEG.

The eTendering deliverables

CEN WS/BII2

        

CWA 16560 eTendering

BII22 – Call For Tender BII34 – Call For Tender with catalogue template BII11 – Qualification BII12 – Tendering simple BII35 – Tendering with catalogue

Business requirements Information requirements model Validation rules Syntax binding to UBL & UN/CEFACT

 Qualification profile is used within OpenPeppol

The work ahead

 Standardize procurement in Europe 

Essential for uptake eTendering (2016);

 

Essential to provide access for Economic Operators; Essential for a system to system communication.

 Market eTendering profiles 

Engage software industry in our work;

Provide better information.

 Create new standards  

New European directives; Fill the gaps;

Modular approach.

CEN WS/BII2

55

More information:

http://www.cenbii.eu/ http://www.cen.eu/cwa/bii/specs/

THANK YOU FOR YOUR ATTENTION!

CEN WS/BII2

eCatalogue Team CEN WS/BII2

Veit Jahns, eCatalogue Team Leader

57

Goals

CEN WS/BII2

1.

2.

3.

4.

Support the usage of catalogues in the pre-award phase  

Elicting and analysing the business requirements on catalogues in the pre-award phase Integration in the existing pre-award phase profile structure

Support catalogue subscription  

Elicting and analysing the business requirements Provide new profile

Guideline on quality of catalogues  

White paper Quality of catalogues guided through quality of the standards

Revision of the existing catalogue profiles 

Document business requirements

The task team: Participants

CEN WS/BII2

 6 organizations from 5 different countries;

Type of organization

National stakeholder National or international organization IT-provider, supplier, etc.

Number of participants

4 1 1    These organizations have nominated 10 experts to contribute to our work; Meeting routines 

Combination of regular net and face-to-face meetings (~ 30)

Task team lead:  

Vania Rostagno, CSI Piemont, Italy Veit Jahns, BME/UDE, Germany

The eCatalogues deliverables

CEN WS/BII2

      

CWA 16561 eCatalogue

BII01 – Catalogue only BII02 – Catalogue update BII16 – Catalogue deletion BII33 – Catalogue subscription BII17 – Multi-party catalogue BII34 – Call For Tender with catalogue template BII35 – Tendering with catalogue    

Business requirements Information requirements model Validation rules Syntax binding to UBL & UN/CEFACT

 Guideline on catalogue quality

The eCatalogues deliverables

CEN WS/BII2

 

CWA 16561 eCatalogue

BII34 – Call For Tender with catalogue template BII35 – Tendering with catalogue Requirement on the products or services a tender is called for Catalogue template

query

Both supports product classifcations like eCl@ss, GS1 GPC or CA-specific Catalogue management system

export

Catalogue Description of the tendered products and services

The eCatalogues deliverables

CEN WS/BII2

CWA XXX2 eCatalogue

 Guideline on catalogue quality  

Outline of a quality framework Elaboration on the concept of quality with respect to the type of data contained in a catalogue

The work ahead

 Overall 

Standardize procurement in Europe

 

Market profiles Create new standards

CEN WS/BII2

 With respects to catalogues   

Create awareness about the state-of-the catalogue technology Guide for an extensive usage of product classification Connecting with the (industrial) catalogue community, e.g. CEN WS/eCat

63

More information:

http://www.cenbii.eu/

THANK YOU FOR YOUR ATTENTION!

CEN WS/BII2

Post-award Team CEN WS/BII2

Sven Rasmussen

65

CEN BII2 Post Award team Dec 2012 - Brussels

Sven Rasmussen Danish Agency for Digitisation - DIGST E-mail: [email protected]

CEN BII2 – The PostAward

   

Focuses on providing support for processes of purchase of goods Initial scope is public procurement within EU

 Applies as well to B2B scenarios

Most popular profiles from previous workshop have been updated

 Focus on flexibility by increasing number of single document profiles

CEN BII-1 results also availible to implementers

67 06.12.2012

CEN BII2

Content

 

Post Award has worked on ten profiles Grouping of profiles into processes :

   

Five Ordering Three Invoicing Two payment One fulfilment

06.12.2012

CEN BII2 68

Workshop process

 

Number of meetings

The group held 47 meetings in over two years Number of public commets

385 comments, all successfully resolved

06.12.2012

CEN BII2 69

 

Our main results

What is new

 New ordering profiles, Ordering, Simple Ordering   New single document profiles, Dispatch, Statement New Syntax mappings provided:   UBL 2.1

UN / CEFACT D11A

What is changed

   Based on implementers feedback, updated invoice, order, dispatch and statement profiles Credit Note is aligned with Invoice data model Corrective Invoice is merged into general Invoice data model 06.12.2012

CEN BII2 70

Our deliverable artefacts

Include:

       

Profile and process guideline Requirement specifications Syntax independent data models Syntax mappings Business rules Validation tools Guidelines on codelists Guidelines on conformance

06.12.2012

CEN BII2 71

  

The road ahead

BII3    Further refinement of requirements and information models Clarification and support for implementers CEN TC – eInvoicing datamodel standard (to be discussed) Implementers - Quick pick up in market is expected of:  Ordering profiles   Statement and dispatch profiles (single document profiles) Updated eInvoice Only profile National policies   Growing number of regional and national governments will base their eInvoicing effort on BII Already a substantial number 06.12.2012

CEN BII2 72

 

Why do we focus on small documents

The market for electronic procurement is an example of “the long tail” phenomena By lowering the Cut-Off point, solutions will become economically feasible to implement in the long tail

Number of documents exchanged with each customer

06.12.2012

Cut-off point!

BII will lower the Cut-Off point 73

Conformance vs. interoperability

   

BII provides a framework for setting up national or regional eInvoicing or eProcurement policy Our conformance model provides flexibility within a framework that provides interoperability We strike a balance

  Definition of Conformance is key Use of extension methodology

Key to wider dissemination

06.12.2012

CEN BII2 74

Benefits for users

    For senders  Conformant documents can be received by all For receivers  Can be used as basis for an EDI agreement  Single semi-automated process can be set up for handling of documents from wide variety of trading partner (in the long tail) For implementers  Guidelines and tools to support implementers For governments   All invoices can be moved to electronic form A Fast Track starter kit to implementing a national eInvoicing policy 06.12.2012

CEN BII2 75

Conclusion

 

Thanks to our members And to our editors ... and now – implement !

06.12.2012

CEN BII2 76

Architecture Team CEN WS/BII2

Jostein Frømyr, Architecture Team Leader 77

What we set out to do…

CEN WS/BII2

 The Architecture Team was responsible for the architecture and technical deliverables required to support the functional task teams.    

Working methodology Messaging envelope How to handle attachments? How to do error reporting?

  

How to claim comforance?

How to do customizations?

Governanance and long-term sustainability

78

A team effort

CEN WS/BII2

 We have had a dedicated team of 10-12 knowledgeable experts supported by our 5 editors.

 

15 F2F meetings 70 conference calls

79

CWA 16558 BII Architecture

A.

B.

C.

D.

E.

F.

G.

H.

I.

J.

K.

L.

M.

N.

O.

  BII - Guideline - Profile Architecture BII - Guideline - Capturing of Business Requirements BII - Guideline - Conformance and Customizations BII - Guideline - Implementation and Use of Validation Artifacts BII - Guideline - Business Rules Description Mechanism BII - Guideline - Code List Management BII - Code Lists BII - Guideline - Data format BII - Guideline - Message Envelope Specification BII - Guideline - Attachments Handling BII - Guideline - Syntax Binding Methodology BII - Guideline - Application of Electronic Signature BII - Profile 36 - Message Level Response BII - Report - Long Term Governance BII - Report - Versioning and Change management BII - Report - Governance Model - V1.0.0

BII - Presentation - Governance of the Life Cycle Management

CEN WS/BII2

80

What next?

CEN WS/BII2

    Improved methodology for customization to support ”national/community” adoption of deliverables with specific local requirements.

Improvements related to the use of code lists and classifications tools.

Provide guidelines on the use of the Business Document Envelope.

Building a registry of self conformance statements.

81

More information: http://www.cenbii.eu/deliverables/cwa-16558-bii-architecture/

THANK YOU FOR YOUR ATTENTION!

CEN WS/BII2

Q&A Session CEN WS/BII2

83

Lunch CEN WS/BII2

84

1.

2.

3.

4.

5.

Agenda - afternoon

CEN WS/BII2

The position of BII in the European and international landscape (14.00-14.20)

Giancarlo De Stefano, CEN/BII Vice Chair

Users ’ views (14.20-15.20)

The Irish case

Edmund Gray and Padraig Harte (IT Sligo, Ireland)

 

The Norwegian experience

Olav Kristiansen (Project manager for eInvoicing at Difi, Norway)

Open ePRIOR

Didier Thunus, European Commission, DG DIGIT

PEPPOL and Open PEPPOL

 

Andre Hoddevik, Project Director of PEPPOL, Secretary General of OpenPEPPOL Anders Kingstedt, OpenPEPPOL Post-award Community Coordinator

Future steps (15.20 - 15.50)

Jostein Frømyr, CEN/BII Vice Chair

Cooperation with standardization bodies (15.50-16.30)

     

Harm-Jan van Burg, UN/CEFACT Vice Chair Antonio Conte, European Commission, DG Enterprise and Industry Alain Deckers, European Commission, DG Internal Market Howard Mason, Chair of MoUMG (Management Group of MoU on Electronic Business) Peter Potgieser, Chair of CEN eBCG (CEN eBusiness Coordination Group) Jostein Frømyr, CEN/BII Vice Chair

Wrap up (16.30 - 16.45)

85

The position of BII in the European and international landscape CEN WS/BII2

Giancarlo De Stefano, CEN/BII Vice Chair 86

BII in the European and international landscape

CEN WS/BII2

The CEN/BII Workshop has adopted an open approach towards a wide range of other initiatives, aiming at establishing synergies and joining efforts to achieve an ever wider community of users sharing interoperable solutions.

87

BII in the European and international landscape

The standards

Business goals and requirements

UN/CEFACT SIMPLE, TRANSPARENT AND EFFECTIVE PROCESSES FOR GLOBAL BUSINESS.

MUG Project WS/eCAT WS/eBES WS/GTIB WS/EBIF WS/eInvoicing3 Implementation guide WS/BII2

Business goals and requirements

Implementations

Business goals and requirements

CEN WS/BII2 Policy initiatives e-TEG European Multi Stakeholder Forum on Electronic Invoicing

88

Some key cooperations

CEN WS/BII2 Intitiative UN/CEFACT SIMPLE, TRANSPARENT AND EFFECTIVE PROCESSES FOR GLOBAL BUSINESS.

MUG Project Interaction

UN/CEFACT Chair is also CEN/BII Chair CEN/BII experts took part in the relevant UN/CEFACT activities CEN/BII resources took part in the project

Results

Still ongoing after UN/CEFACT, move to a more streamlined project oriented organization, with coordination and alignment increasing.

CEN/BII methodology inspired the MUG Project approach.

Published as CWA 16356.

GITB experts were present in both initiatives, and insured consistency CEN/BII has fruitfully built on GITB methodology for creating artifacts to test its deliverables

GITB WS/eCAT

CEN/BII is a member of the cMAP Project Advisory Group, launched under the WS eCAT CEN/BII deliverables are suitable for accommodating the solution envisaged by the WS/eCAT for eCatalogue content managment

Some key cooperations

Intitiative CEN WS/BII2

Interaction

Continuous ‘osmosis’ between the two initiatives:

Timeline

of BII was extended, to synchronize its end with the end of the PEPPOL project

Result

There is a very good alignment of The PEPPOL Business Interoperability Specifications are based on the WS Profiles.

• Task teams have been

discussing feed back from

PEPPOL and PEPPOL work

giving input to

• The CEN/BII Task

Teams were merged

mirroring PEPPOL internal reorganization BII 2 Deliverables formalize the PEPPOL feed-back into the CWA • ePRIOR gave Valuable input during the workshop time ePRIOR is CEN/BII conformant

Some key cooperations

CEN WS/BII2 Intitiative Interaction Results

e-TEG e-Tendering Expert Group CEN/BII experts took part in the e-TEG activities, reporting to CEN/BII on the Group progress and contributing to discuss eTEG relevant issues within the CEN/BII Workshop and spreading the knowledge about the WS approach and deliverable within the Group CEN/BII methodology has been appreciated by the e TEG.

The Irish case CEN WS/BII2

Edmund Gray and Padraig Harte (IT Sligo, Ireland)

Ireland has taken advantage of - and in turn contributed significantly to - CEN/BII models and PEPPOL specifications, to build its national eInvoicing architecture.

92

The Irish case

An evolving success story

The Irish case

An evolving success story

Edmund Gray BSc Institute of Technology Sligo Project Technical Lead Padraig Harte BSc MA Institute of Technology Sligo Lecturer in Computing Project Coordinator

Presentation Overview

Project scope

Goals and Objectives

Participants

Issues

PEPPOL

Experiences

Benefits

Road Map

Scope of Pilot

Setup by the National Multi-stakeholder Forum on e-Invoicing which is chaired by the National Procurement Service.

To enable business, particularly SMEs, to efficiently send e invoices to Government agencies.

To provide an interoperable and standards based infrastructure.

C ost reduction environment.

Innovative environment

S ecure, reliable, transparent environment

Goals and Objectives Goal

setup and test an interoperable infrastructure of approved Access Points for the exchange of e-invoices with Government Agencies

Objectives

Realise benefits

Provide Governance

Facilitate Adoption

Self maintaining

Independence

Flexibility

Participants

National Procurement Service – Project Management

.

Institute of Technology, Sligo – R&D, Technical Lead.

Forum Sub Committee – review Buyers systems integration.

Government Departments - Buyers;

Office of Public Works, Health Service, Local Government, Defense, Justice, Enterprise Ireland.

Selected Businesses – Suppliers to Government.

Issues to resolve

Service Providers

Large buyers tend to work with a single Service Provider. Government require an open standards based system suitable for eProcurement.

Suppliers do not understand the benefits and may be forced to use more than one Service Provider.

Compliance

Pilot is run in compliance with existing and new VAT Legislation IE MSF requirement to implement standards based on CEN EU Core Invoice – UN/CEFACT.

The system needs to be open and transparent Facilitate the use of business controls as defined by eINV3 CEN CWA to satisfy the Integrity and Authenticity of all Invoices.

Current situation with e-invoicing

Buyers

G

1 G 2

B1

G3 G4

EU

Service providers PEPPOL Specification (Governance, Standards (BII), Interoperability (AS2))

SP

1

SP

2

SP

n Suppliers

s1 s2 s

3

s

4

S5 S

n

Experiences

PEPPOL

Providing transport infrastructure to link existing services providers.

Providing Governance to assure fair play among users.

CEN BII

Standardised documents Aligned to various business processes Assuring interoperability between Service Provider systems

Service Providers

Provide conformness to Data protection and Archiving rules as required by law.

Provide the last mile to both Buyers and Suppliers – maximising on boarding.

Provide added value services to maximise benefit and innovation

Fallback

Experienced ICT Companies used.

14 other Countries already involved who are willing to share experiences also.

Benefits

Buyer and Seller can select their preferred pre-approved Service Provider.

- Some solutions are free.

- Added value services cost more but return more.

Studies suggest many implementations have an ROI of less than 1 year

However

System Setup will require resources and should be factored (on-boarding focus).

Higher costs depend on whether you require a project or an add-on module.

Road map

Current

Announcement by Minister responsible of commitment to PEPPOL based on successful pilot demonstration.

All Public Bodies should prepare to accept eInvoicing as soon as possible.

Date set to mandate e-invoices for all public sector using PEPPOL 2016

Roll out

Specify dates of acceptance by all Public Bodies starting from Jan 2013 – announcement due soon..

Future

Dissemination for awareness among all stakeholders Include documents such as Purchase Orders.

Investigate ePrior further.

Investigate setting up as a PEPPOL Authority.

Thank you Contact: Edmund Gray [email protected]

Padraig Harte [email protected]

The Norwegian experience CEN WS/BII2

Olav Kristiansen (Project manager for eInvoicing at Difi, Norway)

Norway is a front runner in the implementation of a CEN/BII compliant eInvoicing framework at national level. A balance of the experience after the first 18 months.

105

The Norwegian experience

The front runner

The Norwegian eInvoicing project

Olav Astad Kristiansen Spreading Interoperability in eProcurement processes across Europe Brussels 6 th December 2012

Topics to be covered

1. Background 2. Status in Norway 3. Lesson learned

Agency for Public Management and eGovernment

Facts regarding Norway

480.000 businesses 280.000 sole traders 240.000.000 invoices covering B2B and B2G eInvoices solutions before 2011: VAN operators Bank solutions 2011 the Directive was recommended use of PEPPOL network: Standard transport infrastructure Standard formats

Agency for Public Management and eGovernment

The eInvoicing project

Goal July 1, 2011:

Norwegian government agencies and health authorities should be able to receive electronic invoices in standard format (EHF).

Ok - the rules of financial management in government and governance dialogue with health authorities.

Ok - regulations on IT standards in public administration.

Goal July 1, 2012:

All government agencies must demand electronic invoices so that they can receive invoices in standard format.

Directive P11 / 2011 Directive P10 / 2012

Agency for Public Management and eGovernment

SMP/ELMA registrations

Electronic receivers address register 59 % 41 % Public enteties Private enteties

Agency for Public Management and eGovernment

ELMA / SMP in growth

New Directive New receivers

450 400 350 100 50 0 300 250 200 150

34 %

Jan feb Mar Apr May Jun Jul Aug Sep Oct

New ERP vendor Is ready

New receivers Nov Des

Agency for Public Management and eGovernment

100% growth each month

Invoices per month

35000

31 078

30000 25000 20000

15 296

15000 10000 5000

8 551

0 апр.12

май.12

июн.12

июл.12

авг.12

сен.12

окт.12

ноя.12

Direktoratet for forvaltning og IKT Antall transaksjoner

CEN BII in production

Invoice Credit note

Agency for Public Management and eGovernment

Reminder

New plans for new CEN BII doc.

Catalogue Order

Agency for Public Management and eGovernment

Dispatch advise

Learning points (I)

eInvoice project Norway 

Legislation

of eInvoicing is one of the most

powerful

you can use.

tools 

Standardization:

 Business:  ELMA  Process.

 CEN BII -> PEPPOL BIS -> EHF  Technical:  PEPPOL

Agency for Public Management and eGovernment

Learning points (II)

eInvoice project Norway 

Involve:

 Service providers.

 eInvoicing systems.

 ERP vendors.

Use the WEB:

Agency for Public Management and eGovernment

Profilering

34 %

Direktoratet for forvaltning og IKT

Quality in EHF

Norwegian Government Agency for Financial Management:

2009 May – 2012 June -

14

2012 July – 2012 October – suppliers are doing electronic invoices.

400

suppliers are doing electronic invoices.

New Access point New suppliers

Thank you for your attention

Name: Title: Organisation: Phone: email

:

Internet:

Olav A. Kristiansen Project Manager eInvoice DIFI (+47) 905 84 377 [email protected]

http://www.anskaffelser.no/e-handel/faktura

Agency for Public Management and eGovernment

Open ePRIOR CEN WS/BII2

Didier Thunus, European Commission, DG DIGIT

The European Commission solution ePrior was an early adopter of CEN/BII profiles for eInvoicing, eOrdering, and future plans include the pre-award profiles too; its Open Source version is playing an important role in spreading the use of CEN/BII profiles in Europe.

120

Didier THUNUS

e-PRIOR

and

CEN.BII

6 December 2012 DIGIT.B4

Covered Functionality

CEN BII Profiles Requisition Approval Request Request Purchase Order Order Goods receipt Receipt Invoice control Invoice payment Contract Catalogue Invoice Quotation Catalogue Customer request Quotation Supplier [Order to Cash business process] Order Order processing Billing Payments

Profiles

Contribution to CEN.BII

• • • • • •

Pioneer implementing CEN.BII – Continuous feedback during implementation; Methodology to conform to BII (included in Final BII Draft); Definition of Code Lists; Transmission of Attachments; Status Request message included in UBL 2.1; Fulfilment Cancellation functionality included in UBL 2.1

Commission’s e -Procurement platform

Supplier portal SMEs and individuals

e-PRIOR

Traceability

Integrity

Non-repudiation

Routing

Archiving BII Back-offices of the Commission Supplier systems Big companies

e-PRIOR covers all post-award processes

Number of e-invoices

2010 2011 2012

Interoperability is reality

EHF Invoice Invoice * DG Informatics e-PRIOR Two independent implementations of

*Agency for Public Management and eGovernment (Norway)

BII

Our plan moving forward

e-Notification Phase 1 DECEMBER 2012 e-Tendering Phase 2 JUNE 2013 Phase 3 DECEMBER 2013 e-Awarding Phase 4 JULY 2014 Framework Contract Phase 5 JUNE 2015 e-Submission e-Awarding DPS e-Auction e-Qualification e-Evaluation e-Attestation

e-Submission scenario

Contracting Authority (CA)

1 The Contracting Authority creates the Call for Tenders (CFT) 2 Information about the CFT is sent to the Back Office

e-ACCESS e-PRIOR e-Submission Back Office Economic Operator (EO)

3 The EO views the CFT on e Access and is redirected to the e-Submission Front Office

e-Submission Front Office Opening Board

6 7 At the opening date, the Opening Board is authorised The Tender Bundle and the Preparation report are sent to the e-Submission Back Office 4 5 The EO fills the tender template, attaches the required documents creating the Tender Bundle

Get involved

https://joinup.ec.europa.eu/software/openeprior/home https://joinup.ec.europa.eu/software/openeprior/forum/all [email protected]

@ePRIOR_EU http://www.linkedin.com/groups/ePRIOR-3686902/about

PEPPOL and Open PEPPOL CEN WS/BII2

Andre Hoddevik, Project Director of PEPPOL, Secretary General of OpenPEPPOL Anders Kingstedt, OpenPEPPOL Post-award Community Coordinator

PEPPOL has had a close relationship with CEN/BII, using a wide range of profiles both in pre- and post-award, and providing useful feed-back for the evolution of CEN/BII deliverables. OpenPEPPOL will evolve the PEPPOL results, and continue to have a close relationship with CEN/BII, especially in the field of post-award .

131

www.peppol.eu

Pan-European Public Procurement Online (PEPPOL)

André Hoddevik Agency for Public Management and eGovernment (Difi) (NO) Secretary General OpenPEPPOL AISBL PEPPOL is owned by OpenPEPPOL AISBL

Agenda

PEPPOL results and long term sustainability OpenPEPPOL AISBL OpenPEPPOL recommendations for CEN WS BII PEPPOL is owned by OpenPEPPOL AISBL

www.peppol.eu

PEPPOL results and long term sustainability

PEPPOL is owned by OpenPEPPOL AISBL

The eProcurement landscape

Fragmented eProcurement market driven by various groups

developing industry or country specific solutions

Low levels of government involvement

, usage, or legislative incentives

KEY CHALLENGES Closed networks, locked-in solutions and lack of interoperability,

resulting in “islands of eProcurement”

Multitude of standards and formats

, resulting in need for conversion and increased cost and complexity

Lack of coordinated vision

between all participants - private and public

Belief that wide-scale standardisation ‘will never happen’

- reminiscent of the pre-Internet period

Lack of focus on the big picture: the complete purchase-to-pay process

resulting in single process oriented solutions PEPPOL is owned by OpenPEPPOL AISBL

The PEPPOL Vision

The PEPPOL vision

is:

“To enable businesses to communicate electronically with any European government institution in the procurement process, increasing efficiencies and reducing costs

.”

The PEPPOL project (2008-2012) was launched to address the key eProcurement challenges in Europe. It has been jointly funded by the EC and a consortium of 18 government agencies from 11 member states

PEPPOL is owned by OpenPEPPOL AISBL

PEPPOL Components: focus on the critical phases PEPPOL Pre-award focus

: eAttestation (VCD), eCatalogues, eSignature validation, potential use of PEPPOL Transport Infrastructure

PEPPOL Post-award focus

: eCatalogues, eOrdering, eInvoicing and Transport Infrastructure. Potential use of eSignature validation and eAttestations PEPPOL is owned by OpenPEPPOL AISBL

PEPPOL Benefits

Connect once and communicate with everyone

no roaming fees between APs already connected to the PEPPOL network, using a single Access Point (APs) and entering into only one agreement (PEPPOL Transport Infrastructure Agreements – PEPPOL TIA) - with

PEPPOL reduces the cost and complexity of implementing eProcurement solutions based on one set of standard specifications and guidelines

(PEPPOL BIS)

that can be used across Europe, instead of adapting to a multitude of formats

PEPPOL facilitates supplier access to a wider eProcurement market

across borders

, by removing cross-border barriers, providing opportunities for greater competition and lowering buyers’ sourcing costs Widespread PEPPOL adoption creates significant demand for more advanced IT solutions and services.

IT service and solution providers have the opportunity to access new markets by offering PEPPOL enabled solutions

across Europe PEPPOL is owned by OpenPEPPOL AISBL

Building the PEPPOL community Network Effect

: Evolution of active Access Points and PEPPOL BIS enabled platforms for eCatalogues, eOrders and eInvoices deployed by various Providers in Europe (status on 31.08.2012)

Countries with PEPPOL activity: Norway, Denmark, Sweden, Finland, Austria, Italy, France, Greece, UK, Germany, Portugal, Belgium, Netherlands, Spain, Ireland

Page 139 PEPPOL is owned by OpenPEPPOL AISBL

PEPPOL Penetration Dynamics

More market implementers Growth accelerating eInvoicing dominates One year ahead of other BIS eOrders, eCatalogues emerging Page 140 Steady increase eSignatures more market-ready, shows highest transaction volumes eCatalogues scaling up usage VCD attracts provider interest PEPPOL is owned by OpenPEPPOL AISBL

The PEPPOL sustainability roadmap

Page 141 PEPPOL is owned by OpenPEPPOL AISBL

www.peppol.eu

OpenPEPPOL AISBL

PEPPOL is owned by OpenPEPPOL AISBL

OpenPEPPOL AISBL

The PEPPOL project reached a

successful completion

, 31 st

OpenPEPPOL AISBL*

has been operational from 1 st of August 2012. of September 2012, taking over ownership of PEPPOL results and governance responsibilities .

OpenPEPPOL’s goals are:

Encourage European governments

and their suppliers to continue

implementing eProcurement using the PEPPOL specifications

, promoting best practices

Ensure that the PEPPOL network continues to grow in an open, accessible and compliant manner

, supporting interoperability for European public services and helping Europe move towards a Digital Single Market Encourage the development of

innovative PEPPOL-based ICT products

and services supporting public procurement processes, fostering their use also in the B2B context * OpenPEPPOL is an international non-profit organisation under Belgian law founded by former PEPPOL consortium partners, with membership open to public and private organisations.

PEPPOL is owned by OpenPEPPOL AISBL

OpenPEPPOL organisational model

Page 144 PEPPOL is owned by OpenPEPPOL AISBL

OpenPEPPOL – Post Award CC tasks

BII PEPPOL BIS e-Catalogues e-Invoice e-Order

Plan Evaluate Design Manage (service) Realize

Change management Release management Governance Page 145 PEPPOL is owned by OpenPEPPOL AISBL

PEPPOL Business Interoperability Specifications (PEPPOL BIS)

European Interoperability Framework 2.0

PEPPOL implements the result of CEN WS Business Interoperability Interfaces in Public Procurement in Europe (CEN WS BII) through PEPPOL BIS • EU regulations • Member State regulations • PEPPOL Transport Infrastructure Agreements • CEN WS BII Profiles • PEPPOL business rules • CEN WS BII Transactions Data Models • PEPPOL business rules Page 146 • CEN WS BII syntax binding towards OASIS UBL (UN/CEFACT is an option, not implemented) • PEPPOL Transport infrastructure (OASIS BDXR TC) PEPPOL is owned by OpenPEPPOL AISBL

CEN BII2 CWAs

PEPPOL BIS 2.0

PEPPOL BIS will be aligned with the content of BII 2 CWAs Tentative deadline by end of Q1 2013

PEPPOL BIS 1.0

PEPPOL BIS 2.0

= = BII1 profiles + additional customization + use of PEPPOL transport infrastructure BII2 profiles + additional customization + use of PEPPOL transport infrastructure

Page 147 PEPPOL is owned by OpenPEPPOL AISBL

www.peppol.eu

OpenPEPPOL recommendations for CEN WS BII

PEPPOL is owned by OpenPEPPOL AISBL

Background – EC Roadmap and Actions EC Roadmap for electronic invoicing in public procurement:

Main problem to be addressed:

Multiple Standards imposed by Member States.

Policy approach considered as the most effective:

Legislative Act

:

possibility of making e-invoicing mandatory in public procurement, mandating the use of specific standards to ensure interoperability.

Single Market Act II

– Key Action 10:

Make electronic invoicing the standard invoicing mode for public procurement.

” The introduction of legislative measures making e-invoicing a standard practice in public procurement will

make the public sector a 'lead market' for e-invoicing

and spearhead its wider use in the economy

A Strategy for e-Procurement:

Support the deployment of e-procurement infrastructure, ensuring

support for the sustainability of the PEPPOL components from mid-2012

” PEPPOL is owned by OpenPEPPOL AISBL

OpenPEPPOL recommendations to BII

OpenPEPPOL supports the establishment of BII3 Further development of pre-award profiles to be prioritised OpenPEPPOL recommends that BII CWAs on e-invoicing are handed over to a relevant CEN Technical Committee (TC) as basis for establishment of a European norm for e invoicing The process for establishing a new TC or – preferably – identifying a relevant existing TC should be initiated ASAP The BII-based European norm for e-invoicing should be referenced in the forthcoming legislative measures making e-invoicing a standard practice in public procurement Page 150 PEPPOL is owned by OpenPEPPOL AISBL

www.peppol.eu

Questions?

PEPPOL is owned by OpenPEPPOL AISBL

Join the OpenPEPPOL community!

For more information:

E-mail [email protected]

Web address www.peppol.eu

www.peppol.eu

PEPPOL is owned by OpenPEPPOL AISBL

Future steps CEN WS/BII2

Jostein Frømyr, CEN/BII Vice Chair

The way forward: CEN/BII 3, and its future role in the European Landscape.

153

Are we not finished yet?

CEN WS/BII2

   We know that the deliverables of BII1 are in operational use.

We know that the deliverables from BII2 are in the process of being implemented.

We have heard from our Team Leads that there are still Issues to be addressed.

No we are not yet done – we need to secure the continued relevance of the BII work!

154

What needs to be done?

CEN WS/BII2

 Provide increased value to the BII user community by

1.

Providing a focal point for governance and securing the continued relevance of the existing BII deliverables 2.

Filling the gaps to ensure that all relevant aspects of eProcurement are covered 3.

Encourage increased adoption through capacity building

155

How?

• CWA 16558: Business Interoperability Interfaces for Public procurement in Europe • • • • • CWA 16558: BII Architecture CWA 16559: BII Tender Notification profile CWA 16560: BII Use of profiles in the tendering process CWA 16561: BII eCatalogue profiles CWA 16562: BII Post Award profiles

CEN WS/BII2

• • • CEN TC?

Other

CEN WS/BII3

organization?

156

Increasing the scope?

Interactions

B

usiness

C

onsumer

B

usiness

C

onsumer

G

overnment

G

overnment

CEN WS/BII2

  Increased interest by the private sector 

Some new functionality required

Facilitate efficiency in the private sector 157

Governance

CEN WS/BII2

   Provide support for change and release management during the duration of the workshop. 

This will include development of hands-on instructions / guidelines for internal LCM & Governance.

Follow and monitor the outcome of the “research” by the European Commission and implement required changes in the BII deliverables:  

Report by the expert group on eTendering Golden Book by PWC (best practices in Europe)

Report on monitor and benchmarking by IDC/Gap Gemini

Establish a blueprint for a continued support organization beyond CEN WS/BII3, in coordination with initiatives such as eSense, CEF, etc.

158

Capacity building

CEN WS/BII2

  Take the opportunity of the Workshops being organized in Member States to provide capacity building seminars to national ministries, public entities, ERP vendors/providers, system integrators, private enterprises, developers, etc.

Topics covered is expected to include: 

Implementation strategies at national as well as enterprise level

  

Review of selected profiles How to implement Lessons learned from practical use

159

Self-conformance statements

CEN WS/BII2

  Establishing a registry of self-conformance statements (i.e. a list of all national formats related to BII with a clear indication of the differences from the “original” BII work).

Such a registry will provide for 

Monitoring implementations

Foster convergence through visibility

160

Coordination with other initiatives

CEN WS/BII2

 Continue the active coordination with other European and/or national initiatives in order to synchronize European business requirements (E.g. GS1 in Europe, CEN WS/eCAT, CEN GITB, BMEcat, eCl@ss, the German process initiative REPROC, etc.), in particular by:  

Inviting participation and submission of requirements Encouraging liaisons (cross-participation)

161

Coordination with other initiatives

CEN WS/BII2

 Continue the active support to international initiatives to ensure that these initiatives provide support for European business requirements (e.g. UN/CEFACT, UBL, GS1 ) 

Ensuring active participation through nominated representatives

Focusing work on concrete and specific topics of mutual interest (e.g. the realization of the Business Document Envelope)

162

Preparing the business plan

CEN WS/BII2

 A detailed business plan for BII3 is under preparation.

Activity

Draft for circulation in BII2 Final draft published by CEN Grant application Kick-off meeting

When

December 20, 2012 January 20, 2013 End of January 2013 Barcelona Back-to-back with eProcrement conference in second half of March 2013 163

CEN WS/BII2

I encourage you all to join us in BII3!

THANK YOU FOR YOUR ATTENTION!

Cooperation with standardization bodies CEN WS/BII2

Cooperation with standardization bodies is vital to the usability and sustainability of CEN/BII deliverables. Roundtable discussion on how this could best be achieved. 165

Panelists

CEN WS/BII2

      Antonio Conte, European Commission, DG Enterprise and Industry Alain Deckers, European Commission, DG Internal Market Peter Potgieser, Chair of CEN eBCG (CEN eBusiness Coordination Group) Harm-Jan van Burg, UN/CEFACT Vice Chair Howard Mason, Chair of MoUMG (Management Group of MoU on Electronic Business) Jostein Frømyr, CEN/BII Vice Chair 166

Wrap up CEN WS/BII2

167