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Réforme de la facturation électronique : 5 cas d’usage que vous devez maîtriser
Réforme de la facturation électronique : 5 cas d’usage que vous devez maîtriser La réforme de la facturation électronique est en marche, et elle impacte profondément les processus financiers et administratifs des entreprises, en particulier dans le secteur immobilier. La mise en place de cette réforme a pour but de simplifier et de sécuriser les […]
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10 questions clés pour comprendre les appels de fonds en copropriété
10 questions clés pour comprendre les appels de fonds en copropriété Dans le monde de la copropriété, les appels de fonds jouent un rôle crucial, puisqu’ils assurent le bon fonctionnement et la pérennité d’un immeuble ou d’un lotissement. Ces contributions financières régulières permettent de couvrir les dépenses courantes, d’anticiper les travaux d’entretien et de faire […]
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PDP Immobilière : la solution sur mesure pour la gestion comptable des Bailleurs Sociaux
PDP Immobilière : la solution sur mesure pour la gestion comptable des Bailleurs Sociaux Les bailleurs sociaux font face à des défis complexes dans la gestion simultanée des factures clients et fournisseurs, une tâche qui s’avère cruciale pour leur stabilité financière et opérationnelle. Cette double gestion, à la fois des revenus locatifs et des dépenses […]
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Invoice dematerialization: the ultimate guide
The reform of electronic invoicing will gradually lead French companies to begin the process of dematerializing their invoices.
Between 2026 and 2027, they will have to comply with the tax authorities' new e-invoicing and e-reporting requirements.
Don't wait until the last moment to learn more about the subject and comply! This white paper guides you step-by-step through the process of dematerializing invoices.
You'll discover the different types of electronic invoices, the legal aspects to be respected, and strategies to optimize your transition project in full compliance.
A valuable resource for anticipating regulatory obligations and taking full advantage of the benefits of dematerialization.
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Real estate players: how to better manage your fluid consumption
The Elan law, tenant rebilling, consumption anomalies, water leaks... There are many issues related to energy and fluid management for real estate players.
Whether you're a social landlord or in the commercial property sector, these are major components of your operating expenses, as well as being a source of friction with potential tenants.
But while consumption data is usually "accessible" in invoices, analysis remains difficult and laborious. This is due to a lot of paper, manual data entry and, in short, time spent compiling data in Excel or in an analysis tool... When it's not simply put aside!
And yet, electronic invoicing can simplify all this, by facilitating access to data, opening the door to numerous sources of savings...
So how do you exploit its full potential? Discover the answer in our white paper.
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Understanding the electronic invoice reform
For several years now, the French government has been promoting the widespread use of electronic invoicing. Driven by international reforms in periodic and continuous transaction controls (CTCs), the French government is seeking to combat VAT fraud.
Against this backdrop, the government is gradually adopting measures aimed at establishing electronic invoicing as the new invoicing standard.
Partner dematerialization platform, dematerialization operator, public invoicing portal, e-invoicing, e-reporting etc... This document will help you better understand and prepare for the e-invoicing revolution expected from September 1, 2026.
To know more about itOur latest case studies

Domofrance – Implémenter une solution de gestion dématérialisée des factures fournisseurs entrantes à grande échelle
Domofrance Implémenter une solution de gestion dématérialisée des factures fournisseurs entrantes à grande échelle Domofrance est une société Anonyme d’Habitation à Loyer Modéré (SA HLM), active dans la construction et la gestion de logements sociaux. Elle propose à ses locataires des logements neufs ou rénovés à la vente ou à la location. Avec plus de […]
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Maisons & Cités - Improve productivity and traceability of supplier invoices
Maison & Cités is the No. 1 social landlord in the Hauts-de-France region, with just over 64,000 rental homes managed in 145 municipalities and 150,000 people housed. 2/3 of the housing stock is located in the Pas-de-Calais department, 1/3 in the Nord department.
Maisons & Cités wanted to implement a dematerialization solution for supplier invoices, in order to automate certain tasks, boost productivity and make invoice traceability more reliable. It also opted for the Situation de Travaux module offered by Freedz.
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Seminor - Find an alternative to Chorus Pro for supplier accounting management
Seminor is a responsible player in local development through housing, and is particularly committed to providing medico-social support and housing for seniors.
Founded in 1959, Seminor is a Société d'Economie Mixte (SEM) that capitalizes on its multi-disciplinary skills as a builder, manager of rental properties and independent living residences.
Seminor wanted to implement a solution for dematerializing supplier invoices in order to automate certain tasks, thereby boosting productivity and anticipating the expected increase in activity.
To know more about itThe collaborative platform for invoice processing in the real estate and construction sectors.
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