Customer receivables: what you need to know Managing customer receivables effectively has a positive impact on your company's cash flow, and more generally on its financial health. In fact, controlling payment deadlines and combating non-payment makes it possible...
Cybersecurity: how to protect financial data in the age of dematerialization? In the age of dematerialization, many companies are opting for digitized invoice management. More than just a trend, this process of rationalization...
Job status: automate the processing of your projects In the construction or real estate sector, projects are often long (or even very long), sometimes extending over more than a year. For companies, it's customary to invoice as work progresses...
Invoice reconciliation: how do I go about it? You receive a supplier invoice and need to check it against the purchase order. On paper, nothing too complicated. In practice, the essential step of invoice reconciliation...
2024 reform: what role will dematerialization operators play? Initially scheduled to take effect on July 1, 2024, but finally postponed to 2026 (see article: Electronic invoicing reform postponed: what do you need to know?), the obligation to...
Supplier invoice processing: how to better control costs and risks? Processing invoices from suppliers is still a tedious administrative task. Many invoices are still sent in paper format, despite the fact that many of them are...
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