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White papers
5 key points to simplify supplier invoice management
In most start-ups and SMEs in France, managing supplier invoices is not the primary concern.
Yet it is a major hidden cost centre for companies. This is due to small, tedious and time-consuming tasks, which may seem trivial but which accumulate, mainly due to a lack of automation.
In this white paper, you will find the 5 key points that will enable you to optimise the processing of your supplier invoices. By identifying the difficulties encountered by companies throughout the processing process, we will take stock of the problems and the solutions to be applied in order to quickly gain in efficiency.
A must for everyone involved in the accounts payable environment!
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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.
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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.
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