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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).