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  1. Remettre l'onglet Comptes Fournisseurs

    1 vote

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    1 comment  ·  Prepare (Français) » Comptes Généraux  ·  Admin →
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    Céline LEFEVRE commented  · 

    Dans l'onglet achats, en dessous il y a liste des fournisseurs qui correspond au PCG

  2. sélectionner plus de 50 factures

    120 votes

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    Under Review  ·  0 comments  ·  Prepare (Français) » Publication  ·  Admin →
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    Céline LEFEVRE supported this idea  · 

  3. Ajouter une alerte "documents à mettre dans DEXT" tous les mois sur les appli des clients

    121 votes

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    Under Review  ·  1 comment  ·  Prepare (Français) » Communications  ·  Admin →
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    Céline LEFEVRE supported this idea  · 

  4. Ajouter le compte de contrepartie et charge de la note de frais avant validation définitive

    2 votes

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    0 comments  ·  Prepare (Français) » Notes de frais  ·  Admin →
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    Céline LEFEVRE shared this idea  ·