Finance ERP: Save time and keep better track of your invoices
Your company...
Managing expense invoices, and more specifically checking them, is a tedious task which often leads us to either put off checking them, or to pay without really checking them.
And yet, experience shows that 20% of the invoices we receive do not comply! Let's face it, dealing with small invoicing disputes takes time and concentration.
To check an invoice, you need to have a great deal of information at your disposal: the detailed order, delivery or service checks, the invoice itself, prices, production discrepancies, whether there has been double invoicing, etc., etc.
Without appropriate IT support, this exercise can only be partially carried out.
![Gestion des factures fournisseurs et Sous-traitants](/generate/942x780/facture-1-en.png)
The Simpleter solution
Simpleter presents on a single page all the data you need for your control.
Simpleter facilitates the handling of litigation by presenting a set of standard letters or e-mails that you can draft yourself. No more tedious text writing, just a few clicks to inform the supplier or subcontractor of a claim, of a request for a credit note, and block payment of an invoice.
All invoices are traced, so you don't forget anything and you have a precise history.
Simpleter warns you of deadlines and gives you priorities.
During the installation of the software, existing data can be automatically uploaded, if your current application allows it.
Simpleter makes it easier for you to keep control and improves your profitability.
![Gestion des factures fournisseurs et Sous-traitants](/generate/983x665/facture-2-en.png)