Why dematerialising supplier invoices should be a priority for your company Dematerialising supplier invoices has become a matter of course for many accountants and finance directors. According to the National Invoice Forum...
Supplier payment times: it is high time to improve! Payment terms are one of the main issues of conflict between suppliers and their customers. However, when it comes to paying suppliers, the deadlines are set...
Finance department: how to fight against transfer fraud? Like all company finance departments, you are facing a formidable threat: transfer fraud. More and more sophisticated techniques are being used to extort money from companies...
Fraudulent suppliers: what are we talking about? A recent study, published in 2020 by Euler Hermes and the DFCG, has taken stock of a well-known but often underestimated subject: fraud in companies. While more and more companies are trying to adapt their processes, the problem is not always the same...
Payment deadlines: what sanctions do you risk in case of delay? Payment terms are a crucial issue for the economy of companies. And it is an understatement to say that France is a bad pupil in this matter! With 11.5 days of delays on average in 2019,...
Accounts payable, 5 obstacles to greater efficiency A fundamental movement towards digitalisation is underway within the finance departments. The current health crisis has highlighted the need for this even more strongly than any other crisis.
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