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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

    1 vote

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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

    2 votes

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

  3. Dépôt de documents divers / GED

    316 votes

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    Under Review  ·  26 comments  ·  Prepare (Français) » Comptes Généraux  ·  Admin →
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    Hélène SARDIN commented  · 

    Bonjour, ce serait super d'avoir un espace documentaire dans l'outil pour pouvoir y mettre nos process/règles internes concernant la gestion des factures (par exemple nous souhaiterions stocker notre référentiels de règles concernant la validation des factures fournisseurs, les règles d'affectation des dépenses par axe analtique etc...)

    Hélène SARDIN supported this idea  ·