Découvrez toutes les fonctionnalités disponibles avec nos logiciels de gestion d’entreprise, en fonction de vos besoins métiers.
View a range of reports, graphs and indicators for monitoring your purchasing activities.
Simplify your data entry with OCR recognition of purchase invoices.
Manage debt collection through reminders (by phone, e-mail or post).
Receive, check and record your purchase invoices, and track their payment.
Keep track of your payroll.
Manage your factoring cases, with exports available to several Factors.
Prepare your invoices quickly and accurately. The application has pre-generated them all for you.
Monitor and take part in internal discussions concerning suppliers and subcontractors.
Manage accounts payable files: valuations, orders, invoices, expected documents, addresses, etc.
Reference down payments made by your customers without issuing an invoice, and then deduct them.
Validate invoices and send them en masse to your customers. Manage your invoice or specific credit notes.
Consult reports, graphs and indicators to monitor invoicing, work-in-progress, payment times, etc.
Easily manage your internal invoicing (inter-company).
Track your customers’ payments (mass recording, partial payments, history, etc.).
Easily manage your subcontractors through a centralized register and associated detailed file.
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