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  1. Pouvoir passer en "prêt" les factures validées. Dans notre process, notre expert comptable récupère les factures en "prêt" puis les "archive

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    0 comments  ·  Prepare (Français) » Flux de travail  ·  Admin →
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    Hélène SARDIN shared this idea  · 

  2. AMELIORER LE SYSTEME DE VALIDATION DES FACTURES

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    0 comments  ·  Prepare (Français) » Entreprise  ·  Admin →
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    Hélène SARDIN supported this idea  ·