Post by account_disabled on Mar 5, 2024 8:40:46 GMT
How are the most advanced companies organized? What priorities should be set to combine preparation for electronic invoicing and new data governance? Questions discussed during the last meeting of the Sage 1 Customer Club between the publisher and the companies present. In response, enlightening feedback and a well-defined approach to preparing the electronic invoice ... Download your checklist to properly prepare the electronic invoice In this article : Feedback from the Compagnie Française des Grands Vins and Résopharma The three steps recommended to move calmly towards the last step An application highlighted for cleaning your data Feedback from two companies Two companies have agreed to share the key points of their preparation for electronic invoicing.
The Compagnie Française des Grands Vins (CFGV) is the Chinese Singapore Phone Number List leader in sparkling wines in France. Résopharma transmits 50% of the billion care sheets that pass annually throughout the country. Sébastien Morel is the Administrative and Financial Director of the CFGV. In his eyes, electronic invoicing is an opportunity to change practices. The perspective indeed helps him “ to convince the accountants that it is perhaps time to let go of the initials and the papers! » For Emmanuel Guénu, Deputy General Manager of Résopharma, preparation for electronic invoicing prioritizes the consolidation of third-party databases.
“ Our 22 to 23,000 customers are identified according to a coding specific to the CPAM. Identifying them with a SIRET number represents a very big job of qualifying the data ! » Play Video T, Sage Product Marketing Director, led a comprehensive workshop on the subject. He considers that preparation for electronic invoices must be approached along three axes: Map the application part of your organization. To determine in particular where the invoices go.
The Compagnie Française des Grands Vins (CFGV) is the Chinese Singapore Phone Number List leader in sparkling wines in France. Résopharma transmits 50% of the billion care sheets that pass annually throughout the country. Sébastien Morel is the Administrative and Financial Director of the CFGV. In his eyes, electronic invoicing is an opportunity to change practices. The perspective indeed helps him “ to convince the accountants that it is perhaps time to let go of the initials and the papers! » For Emmanuel Guénu, Deputy General Manager of Résopharma, preparation for electronic invoicing prioritizes the consolidation of third-party databases.
“ Our 22 to 23,000 customers are identified according to a coding specific to the CPAM. Identifying them with a SIRET number represents a very big job of qualifying the data ! » Play Video T, Sage Product Marketing Director, led a comprehensive workshop on the subject. He considers that preparation for electronic invoices must be approached along three axes: Map the application part of your organization. To determine in particular where the invoices go.