Centralize and optimize the processing of all your supplier invoices. E-Facture Fournisseurs is a complete solution for dematerializing supplier invoices in SaaS mode (Software as a Service), offering you a one-stop shop for processing all your invoices, and enabling a rapid transition to electronic invoicing with all your suppliers.
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Simplify and transform your financial processes
E-Facture PA enables companies to optimize the entire purchase-to-pay process, from invoice receipt to accounting integration: eliminate time-consuming tasks, save time and money, and improve your business relationships in a seamless, secure way.
Thanks to our SaaS platform, you can easily convert your paper invoices into electronic format. E-Facture Supplier is fully interoperable, integrating easily with your business software and guaranteeing the tax compliance of your invoices.
E-Facture PA gives you precise visibility and control over your entire P2P process: with our customized dashboards, you can view the key performance indicators that matter to you in real time. Data is presented in easy-to-analyze graphs and reports, and you can customize them to suit your needs. You get a complete view of your data, enabling you to make informed, strategic and effective decisions with accurate, actionable information. With our solution, you can significantly increase the autonomy and performance of your teams.
State-of-the-art tools for end-to-end P2P management
With over 25 years’ experience in dematerializing invoices, Seres offers a wide range of comprehensive and powerful tools through its platform.
- ERP integration : e-Facture PDP integrates with any ERP system, and is adaptable and scalable to all IS (Information Systems) ecosystems.
- AI-based data recognition : key information is extracted quickly and accurately. Potential errors or inconsistencies are detected, and non-compliant invoices are automatically rejected, thus preventing billing and payment errors and limiting the risk of disputes.
- Workflow : our workflow parameterization module offers great flexibility in the processing of business rules. Automate and coordinate the various stages of your business processes by establishing rules to improve workflow management.
- E-Facture PDP provides reporting capabilities to generate analyses and reports on supplier invoice data. You can monitor key performance indicators, detect bottlenecks and identify optimization opportunities.
Choose SERES for your supplier e-invoices.
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.
SERESis 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 electronic invoicing 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.
