Session of August 31, 2021
Payment deadlines: billing rules are changing...
Constraint or opportunity?
Did you know? As of July 1, 2024, the electronic invoice becomes mandatory: you will no longer be able to refuse invoices sent in electronic format by your suppliers.
How to prepare for it? What directions should be taken in terms of solution?
What are the opportunities, for example:
Finally be able to respect the supplier payment deadlines,
Reduce the management costs and costs of your accounts payable,
Reliability and trace procure-to-pay processes ...
Take advantage of this webinar to get our experts' answers to these questions and any other questions you have on this topic.
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