Electronic invoicing in 2026: everything you need to know about the changes to come Originally scheduled for July 1, 2024, and finally postponed until September 1, 2026 (see article: Electronic invoicing reform postponed: what do you need to know?), electronic invoicing...
Supplier invoice processing status: what are the advantages? Eliminating manual tasks, reducing processing time and costs, increasing reliability... Dematerialising the management of your accounts payable is interesting in many ways...
Work situation: how to improve your supplier relations and gain in efficiency? In the real estate and construction sector, there is a central document that can crystallize tensions: the works situation. If this document allows a supplier to...
Factur-X, the new European standard for electronic invoicing Have you ever heard of Factur-X? No ? If you are active in the French B2B market, you should hear about it soon. After all, you probably know it by now: the European standard for electronic invoicing is...
Understanding the legal nature of an invoice The invoice is a central document for commercial relations between companies. In B2B, as soon as a professional provides a service or makes a sale, issuing an invoice to the customer is a legal requirement.
The hidden costs of invoice processing All businesses have to pay invoices. This seems so obvious that people no longer pay attention to the costs that this can represent for a company. More often than not, the processes involved in processing invoices are...
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