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Improve your accounting management

You are using Freedz on behalf of your customer and you would like to use the platform for your own customer and supplier invoices?

Find out how to increase efficiency and productivity while reducing costs with Freedz.

Don't wait for the reform to come into effect, and start improving your accounting management today.

Freedz, the future Partner Dematerialization Platform meets your business needs while respecting the regulatory and technical requirements of the State.

Contact our team!

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Dematerialize the management of your supplier invoices

No more manual entry and management of invoice information! All your invoices arrive on the same platform in an electronic format.

Automate the sending of your invoices

Send your invoices to your customers and to the Chorus Pro platform.

Validate your invoices as a team

Automatic verification of invoices. Invoice validation circuit before payment. Electronic format eliminates manual entry and errors.

Manage your suppliers effortlessly

Management of your suppliers' data via a directory. Payment follow-up. Follow-up interface for your suppliers. Reduction of your processing times, and therefore of your payments

Simplify the follow-up of your supplier invoices

One-click management of suppliers who can invoice you through the platform via a shared directory.
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Management of accounting allocations

Import of entries into Freedz, processing of your invoices and management of accounting entries, export of data to your accounting software.

Guaranteed regulatory compliance

Freedz's philosophy is based on the government's requirements for the widespread use of electronic invoicing. Choose a solution for the future! (future Partner Dematerialization Platform).

Many companies use Freedz daily

"The Neovacom team proved to be competent and available to support us throughout the project. Philippe Bovagnet. Deputy Director of Studies DSI, Saur Group.

"For all invoices going through Freedz, we have completely eliminated time-consuming tasks. Fabrice Pellerin, Accounting and Financial Manager, Un Toit pour Tous.

Our customers

Expertise recognized by reference organizations

Active member of the National Forum for Electronic Invoicing and Electronic Public Procurement since 2017 (FNFE-MPE), which steers the development of electronic invoicing in France.

Partner of the Agency for State Financial IT, responsible for the deployment of the Chorus Pro portal for invoicing public bodies. Member of the Aix-MarseilleFrench Tech.