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, Partner Dematerialization Platform, meets your business needs while complying with the regulatory and technical requirements of the French government.
Dematerialize the management of your supplier invoices
No more manual entry and management of invoices! 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.
Simplify the follow-up of your supplier invoices
One-click management of suppliers who can invoice you through the platform via a shared directory.
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 time, therefore of payments.
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 forward-looking solution (Partner Dematerialization Platform).