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Améliorer la gestion des fournisseurs grâce à la dématérialisation
La gestion des fournisseurs est un domaine stratégique essentiel pour les grandes entreprises et les ETI. La sélection des bons fournisseurs, déjà complexe, s’est intensifiée notamment avec la crise du Covid, l’inflation et le conflit en Ukraine. La nécessité de...
Améliorer la gestion des fournisseurs grâce à la dématérialisation
La gestion des fournisseurs est un domaine stratégique essentiel pour les grandes entreprises et les ETI. La sélection des bons fournisseurs, déjà complexe, s’est intensifiée notamment avec la crise du Covid, l’inflation et le conflit en Ukraine. La nécessité de...
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Invoice compulsory electronics - 5 questions to ask yourself
Last April, the stakeholders involved in FNFE-MPE, the national forum for electronic invoice and electronic public procurement, met to advise French companies embarking on the Digitalization invoicing rollout. This deployment...
Odette conference in Prague
21st Odette International Automotive Conference and Exhibition for supply chain professionals and digital transformation experts. Date: May 23 - 24, 2022 Venue: Prague - Cubex Centrum Find out more:...
ICD's 3 keys to successful supplier onboarding.
The benefits of a successful digital relationship between customer and supplier remain supplier onboarding. Onboarding campaigns are initiated by customers and industrialized by Digitalization.... operators.
5 key questions to find out if you're ready for the widespread introduction of electronic invoice in 2024.
Articles 153 and 195 of the 2020 Finance Law will force all French companies subject to VAT to send and receive their invoices electronically from July 1, 2024. This nationwide reform will modify processes...
Factur-X: electronic invoice available to all
The principle Factur-X is a mixed German-French standard for invoice electronic invoicing. The hybrid format of Factur-X is between PDF/A-3 for users and XML data for automated processing. The introduction of this new format respects the...
Widespread use of electronic invoice : a new timetable for 2024
On September 15, the Council of Ministers decided to postpone the implementation date of the mandatory electronic invoice for all B2B transactions, giving companies a further 18 months to prepare for the transition to electronic...
Invoice electronic : Article 153 of PLF 2020 - Directory of entities
In the sixth chapter of the implementation of the invoice electronic (Article 153 of the Finance Law 2020°, ICD International is pleased to report on the rules on the directory of entities established by the DGFIP. For an update on the latest...
Lifecycle and Statutes of the invoice electronic - Article 153 of the 2020 Finance Law (PLF 2020)
Following on from the workshops aimed at the implementation of invoice electronic (Article 153 of the Finance Act 2020), ICD International is pleased to report on the rules on the Lifecycle and Statutes of invoice electronic established by the...
invoice electronics: get ready for 2024
With companies obliged to make the digital transition, invoice is playing a key role. Indeed, invoice processing is often one of the first Digitalization projects to which companies commit. How does...