Supplier invoice management
Managing supplier invoices has never been easier. Set up data control
for your supplier invoices and refocus your activities on the tasks that really matter.
What Freedz brings to your of supplier invoices
More economical
Reduced processing time and costs. Reduced penalties for delays. Reduced archiving costs.
More productive
Removal of manual tasks. Accelerated interdepartmental traffic. Limits the solicitations of your suppliers.
More reliable
Conformity and readability checks. Elimination of input errors and loss of documents.
Easier
Integration of your invoices into your business software. Data recovery and fine-tuned integration into ERP systems.
More secure
As part of the PDP,
we are ISO 27001 and SecNumCloud certified.
Dematerialize the management of your supplier invoices
- Multi-channel invoice submission (EDI/API/PDF/MAIL)
- Check commitment number against invoice
- Mass import of your invoices by email
- Processing and breakdown of consumption data (electricity and delivery point)
- Electronic archiving with legal value (10 years)
- Multi-account and multi-structure management
- Factur-X format in the accepted invoice format
Secure your invoice processing
- Automatic verification of invoices: mandatory information and duplicate detection
- Invoice validation circuit before payment (workflow with definition of permissions)
- Reconciliation of purchase order/delivery note with associated invoice.
- User authorization management by department
- Interface for monitoring treatment status
- Invoice validation workflow and integration with dedicated workflow solutions for more complex projects
Manage your suppliers effortlessly
- Manage your supplier data via a directory
- Supplier-customizable control over expected billing data
- Payment follow-up
- Tracking interface for your suppliers
- Reduction of your processing times, and therefore of payment times
- Electronic archiving with legal value for 10 years
Simplify the follow-up of your supplier invoices
- One-click management of suppliers who can invoice you through the platform via a shared directory
- Dashboard of paid and upcoming invoices
- Top suppliers by invoice amount and volume
- Support for the enrolment of suppliers
Make your accounting entries
- Entering your accounting information in the Freedz platform
- Management of accounting entries at invoice validation or afterwards
- Export of your data and integration into your accounting management tools
Ready to unlock the potential of your accounts payable?
Our users testify
From administration and finance to IT and real estate, our users tell us why they chose Freedz.
Lionel Bérard
Third-party accounting manager
Improve the efficiency of accounts payable while maintaining control
Vincent Gremillet
Vice President, Finance & Information Systems
Find an alternative to Chorus Pro for supplier accounting management
Cyrille Vincent
Chief Information Officer
Reduce processing time and prepare for reform
PDP Certification
for real estate and construction
Ready for 2026
Freedz, Partner Dematerialization Platform, meets your business needs while complying with the regulatory and technical requirements of the French government.
Our latest news
The best resources to improve your Procure-to-Pay cycle and accounting management
Electronic invoicing reform: identifying and resolving discrepancies between pre-filled VAT and that declared by the company
To know more about it
PDP dedicated to real estate: the assurance of a platform tailored to your needs
To know more about it
