e-Invoices Customers

e-Invoice PDP Order-to-Cash (02C): digitalize your customer cycle

Digitalize your 02C process, optimize your invoicing and collection times to maintain healthy cash flow.

e-Facture PDP makes it easy to dematerialize your customer invoices.
It's a complete, modular solution in SaaS mode (Software as a Service) that takes care of sending all your customer invoices, regardless of their format, whether electronic or paper. This means you can quickly benefit from the advantages of electronic invoicing, while enabling your customers to adopt this mode of invoicing at their own pace.

e-Customer Invoices: the advantages

Lower processing costs

Réduction des erreurs et amélioration de la qualité des données

Reduce errors and improve data quality

Visibilité et traçabilité des factures envoyées

Visibility and traceability of invoices sent (for archiving purposes)

Improving customer relations

Reduce collection times

Manage and control your Order-to-Cash chain

e-Facture PDP is designed to optimize your company's entire sales and payment cycle. Thanks to dematerialization and automation, our solution enables you to increase productivity, improve visibility and control, while reducing costs and errors.

Our SaaS platform simplifies your ordering and invoicing process by centralizing all stages, from quotation creation to order validation and confirmation.

You can easily dematerialize and store all your sales-related documents, making them easier to search, access and collaborate on, while reducing the risk of physical documents being lost or damaged. Everything is centralized and easily accessible.

Pilotez et maîtrisez votre chaîne Order-to-Cash

Boost your O2C performance

e-Facture Clients gives you real-time visibility of payments and receipts, so you can easily track unpaid invoices, send automatic reminders and manage reminders thanks to our solution. As a result, you can optimize your cash flow, reduce payment times, and foster smoother customer relations thanks to proactive payment management.

The integration of our solution with your existing financial systems ensures data consistency and automatic synchronization.

No more manual data entry between different platforms, everything is connected and updated in real time, giving you a complete view of your O2C process.

Our solution also offers advanced analysis and reporting tools to help you monitor and evaluate the performance of your O2C process. Generate detailed reports on sales, payments and payment times, and gain valuable insights for informed decision-making. With e-Facture PDP, identify bottlenecks, trends and optimization opportunities to continuously improve your performance and management of sales and collections.

Key Features:

Send all your customer invoices via a one-stop shop.
Guaranteed tax value of your invoices.
Accelerated invoice distribution to all your customers.
Multi-channel delivery (structured, pdf, paper) to satisfy all your customers.
Secure archiving and immediate access to invoices for 10 years.

SERES, your leader and trusted partner in electronic invoicing

SERES has been an expert in dematerializing invoices since 1994. Our innovative solution is based on a reliable, comprehensive and modular platform, entirely managed by our teams, and certified by independent organizations in France and abroad.

SERES is also an active member of EESPA (European E-Invoicing Service Providers Association), a European association of e-invoicing providers, committed to increasing the visibility and supporting the adoption of e-invoicing in Europe.

Do you have an e-billing project?
Put your trust in our experienced team, ready to respond precisely to your specific needs and requirements. Enjoy personalized technical support every step of the way, and benefit from our in-depth experience and expertise to lead your project to success.