{"id":360278,"date":"2023-05-30T07:58:48","date_gmt":"2023-05-30T05:58:48","guid":{"rendered":"https:\/\/axelor.com\/?page_id=360278"},"modified":"2024-10-24T12:28:33","modified_gmt":"2024-10-24T10:28:33","slug":"demat-facture","status":"publish","type":"page","link":"https:\/\/axelor.com\/fr\/demat-facture\/","title":{"rendered":"D\u00e9mat\u00e9rialisez vos factures fournisseurs"},"content":{"rendered":"
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Automatisez le traitement des factures, \u00e9vitez les erreurs et gagnez du temps en supprimant la saisie manuelle.<\/p>\n
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Axelor int\u00e8gre les puissantes technologies OCR de Rossum et Mindee pour lire, analyser et int\u00e9grer les factures fournisseurs re\u00e7ues gr\u00e2ce \u00e0 la reconnaissance de caract\u00e8res avanc\u00e9e.<\/p>\n
Peu importe le mod\u00e8le et la mise en page de la facture, l\u2019IA int\u00e9gr\u00e9e est capable de lire et reconna\u00eetre toutes les donn\u00e9es du document, avec des capacit\u00e9s d’apprentissage qui lui permettent de prendre en compte les corrections que vous lui sugg\u00e9rez pour int\u00e9grer sans erreurs tous les mod\u00e8les de factures re\u00e7us.<\/p>\n
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Axelor peut r\u00e9cup\u00e9rer automatiquement les factures re\u00e7ues sur une adresse email, ou vous pouvez les importer en masse. L\u2019OCR va reconna\u00eetre les champs et lignes de facture (uniquement via Rossum) pour cr\u00e9er la pi\u00e8ce correspondante dans l\u2019ERP.<\/p>\n
Le traitement est automatique et vos collaborateurs n\u2019ont plus \u00e0 saisir manuellement les factures, pour un gain de temps non n\u00e9gligeable et un risque d\u2019erreur r\u00e9duit.<\/p>\n
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La d\u00e9mat\u00e9rialisation des factures fournisseurs est int\u00e9gr\u00e9e au c\u0153ur du processus d\u2019achat. Des contr\u00f4les de coh\u00e9rence et de rapprochement sont effectu\u00e9s par l\u2019outil pour v\u00e9rifier que la facture re\u00e7ue du fournisseur est coh\u00e9rente avec la commande d\u2019achat et le bon de r\u00e9ception.<\/p>\n