Case Studies
Nicolas Prevot & Caroline Moreau
IT Project Manager & B2B and B2C Customer Billing Manager, Proxiserve
Proxiserve:
Automate the sending of invoices to our customers on Freedz
With the arrival of the reform and the obligation of the state to use the electronic invoice for 2024, Proxiserve has for objective to reach 80% to 90% of dematerialization with the electronic invoices, the EDI and the editics in 2023.
Discover how Proxiserve uses Freedz to deposit its invoices addressed to its customers within the framework of the dematerialization of their accounting.
Seminor:
Find an alternative to Chorus Pro for the management of supplier accounting
As part of an organizational change and to cope with an increase in activity, Seminor wanted to dematerialize the management of its accounts payable.
Learn how the implementation of Freedz has increased team productivity while being prepared for the Finance Law and the obligation of electronic invoicing from 2024.
Vincent Gremillet
Director of Finance & Information Systems, Seminor
Cyrille Vincent
Director of Information Systems, Erilia
Erilia :
Reducing processing time and preparing for 2024
As a company with a mission, Erilia is involved in the development of the local economy and seeks to improve its relations with its suppliers.
In addition to the desire to be compliant by 2024, find out how the objective of reducing processing and therefore payment times with their partners has been achieved.
Sodineuf Habitat Normand :
Dematerialise accounting management and improve supplier relations
The evolution and digitisation of tools are changing our working methods and enabling us to adapt better on a daily basis. This is one of the reasons why Sodineuf Habitat Normand wanted to dematerialise the management of its supplier accounts and thus gain in efficiency.
Discover the project of dematerialization of supplier invoices implemented with Sodineuf which allowed the accounting teams to gain in productivity and to improve its supplier relations.
Isabelle Devaux
Accounting manager, Sodineuf Habitat Normand
Lionel Bérard
Third Party Accounting Manager, Halpades
Halpades:
Improve the efficiency of accounts payable while maintaining control
In order to improve its supplier relations and enhance the value of its employees' missions within the accounting department, Halpades has chosen to completely dematerialise its supplier invoices thanks to Freedz.
Find out how containment has accelerated the implementation of this project at Halpades and allowed it not only to continue its activities, but above all to optimize its processes to gain in productivity!
A Roof for All:
Automate time-consuming tasks to increase productivity
Un Toit pour Tous is in a process of continuous improvement of its processes. It is within this framework that the Management has undertaken numerous projects enabling it to gain in efficiency, particularly in the management of accounts payable with the Freedz platform.
Find out how the landlord Un Toit pour Tous has automated manual and time-consuming tasks to reinvest the time saved in more qualitative tasks.
Fabrice Pellerin
Accounting and Financial Manager, Un Toit pour Tous
Philippe Bovagnet
Deputy Head of Research, ISD, Saur Group
The Saur Group:
Save money with a multi-vendor platform
For the Saur Group, the subject of controlling energy costs is paramount.
Find out how Saur made significant savings by looking for a supplier invoice dematerialisation platform that would enable it to anticipate future changes in this highly competitive market.