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La solution trouvée est souvent inefficace et offre moins de contrôle aux managers qu’ils ne le croient.",{"type":51,"content":117},[118],{"text":119,"type":55},"Chez Spendesk, nous pensons qu’il existe une alternative permettant de mieux gérer ses dépenses en conciliant autonomie, contrôle et maîtrise.",{"type":51,"content":121},[122,124],{"text":123,"type":55},"Nous proposons à vos équipes des méthodes de paiement flexibles qui permettent aux managers d’approuver ou de refuser les demandes de leur équipe, et in fine, aux équipes financières de garder le contrôle sur les dépenses. ",{"text":125,"type":55,"marks":126},"Les moyens de paiement intelligents sont connectés à un logiciel qui permet de suivre l’ensemble des transactions en temps réel.",[127],{"type":128},"bold",{"type":51,"content":130},[131],{"text":132,"type":55},"Voici comment nous avons amélioré ces outils ce mois-ci !",{"type":134},"horizontal_rule",{"type":136,"attrs":137,"content":139},"heading",{"level":138},2,[140],{"text":141,"type":55},"Quoi de neuf sur Spendesk ?",{"type":136,"attrs":143,"content":145},{"level":144},3,[146],{"text":147,"type":55},"Personnalisez les seuils de validation de vos équipes",{"type":51,"content":149},[150],{"type":151,"attrs":152},"image",{"alt":153,"src":154,"title":58},"Approval-flow-FR-Spendesk","https://get.spendesk.com/hubfs/Screenshot%202019-10-31%20at%2017.04.46.png",{"type":51,"content":156},[157,159],{"text":158,"type":55},"Lorsqu’un employé doit faire une dépense, il soumet une demande d’achat à son manager sur Spendesk. 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Vous n'aurez qu'à vérifier le travail de Marvin dans l’onglet Brouillons de factures et confirmer votre demande.",{"type":199,"content":280},[281],{"type":51,"content":282},[283,287],{"text":284,"type":55,"marks":285},"La possibilité de rejeter une facture",[286],{"type":128},{"text":288,"type":55}," : cette amélioration permet aux contrôleurs de rejeter les factures qui ne correspondent pas à la politique de dépenses de l'entreprise (ou pour toute autre raison légitime), même après validation du manager.",{"type":199,"content":290},[291],{"type":51,"content":292},[293,297],{"text":294,"type":55,"marks":295},"Une création plus rapide des fournisseurs",[296],{"type":128},{"text":298,"type":55}," : désormais, chaque fois que nous lirons les coordonnées bancaires d'un fournisseur sur la facture (OCR), nous pré-remplirons automatiquement les données pour vous dans le formulaire de création du fournisseur.",{"type":51,"content":300},[301],{"text":302,"type":55},"Vous aussi vous avez hâte de soumettre votre prochaine facture ? 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Cela signifie que chaque transaction fait l'objet d'un suivi et d'une catégorisation pour que l’employé, son manager et la finance puissent avoir accès aux informations.",{"type":424},"hard_break",{"text":426,"type":55},"Adoptez une nouvelle expérience de dépense sûre et efficace avec Spendesk.",{"type":136,"attrs":428,"content":429},{"level":138},[430],{"text":431,"type":55},"Lumière sur… Holded: una palabra desde Barcelona*",{"type":51,"content":433},[434],{"type":151,"attrs":435},{"alt":436,"src":437,"title":58},"Testimonials Facebook","https://get.spendesk.com/hubfs/Testimonials%20Facebook.png",{"type":51,"content":439},[440],{"text":441,"type":55},"Holded, une société espagnole, a récemment opté pour Spendesk. Felipe Tunnell, VP Finance nous a partagé son enthousiasme pour son premier mois d'utilisation !",{"type":51,"content":443},[444],{"text":445,"type":55},"En effet, démarrer avec Spendesk est simple et rapide. Grâce à notre équipe d'onboarding dédiée, les clients sont guidés dans la mise en place opérationnelle et financière du compte Spendesk jusqu'au déploiement de la solution dans toute l'entreprise avec un support et une formation dédiés pour les équipes financières et les employés.",{"type":136,"attrs":447,"content":448},{"level":179},[449],{"text":450,"type":55},"À propos de Holded",{"type":51,"content":452},[453],{"text":454,"type":55,"marks":455},"Holded est une société espagnole qui compte plus de 20 000 entreprises clientes dans le monde. Basée à Barcelone, cette plateforme ERP regroupe des applications de vente, de finance, de gestion et de ressources humaines pour aider les entreprises à mieux gérer leurs activités quotidiennes à partir d'un seul outil. Génial !",[456],{"type":223},{"type":51,"content":458},[459],{"text":460,"type":55},"C'est tout pour l'instant. 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",{"text":2410,"type":55,"marks":2411},"Sage 100 peut fonctionner avec une intégration native",[2412],{"type":128},{"text":2414,"type":55},", tandis que certaines versions de Sage ou certains produits Cegid peuvent nécessiter un export, une API ou un format spécifique.",{"_uid":2416,"hide":28,"title":2417,"component":1975,"description":2418},"c2ba6537-3b62-479c-a58a-5cf142d96864","Odoo Expenses peut-il remplacer Spendesk ?",{"type":48,"attrs":2419,"content":2420},{"backgroundColor":58},[2421],{"type":51,"attrs":2422,"content":2423},{"textAlign":58},[2424],{"text":2425,"type":55},"Oui, Odoo Expenses peut suffire pour des notes de frais classiques et des validations simples. Spendesk peut être préférable lorsque l’entreprise a besoin de contrôles avancés sur les cartes, les plafonds, les justificatifs, les achats ou les workflows multi-niveaux.",{"_uid":2427,"hide":28,"title":2428,"component":1975,"description":2429},"c6bc2337-1add-4437-bad0-7059686df602","Comment éviter les erreurs de mapping comptable ?",{"type":48,"attrs":2430,"content":2431},{"backgroundColor":58},[2432],{"type":51,"attrs":2433,"content":2434},{"textAlign":58},[2435,2437,2441],{"text":2436,"type":55},"Validez le mapping avec l’expert-comptable, testez l’intégration sur un mois complet et comparez les totaux entre les deux systèmes. Contrôlez notamment ",{"text":2438,"type":55,"marks":2439},"les comptes de charge, les codes TVA, les axes analytiques, les fournisseurs et les écritures rejetées",[2440],{"type":128},{"text":418,"type":55},{"_uid":2443,"hide":28,"title":2444,"component":1975,"description":2445},"2af25d27-39e7-4b73-be44-dca7dd1684ff","Comment passer à une comptabilité sans ressaisie ?",{"type":48,"attrs":2446,"content":2447},{"backgroundColor":58},[2448],{"type":51,"attrs":2449,"content":2450},{"textAlign":58},[2451,2453,2457],{"text":2452,"type":55},"Une intégration comptable efficace ne consiste pas simplement à connecter deux logiciels. Elle repose sur ",{"text":2454,"type":55,"marks":2455},"un mapping fiable, des règles partagées et un contrôle régulier des données",[2456],{"type":128},{"text":418,"type":55},[2459],{"cta":2460,"_uid":2461,"title":2462,"eyebrow":2474,"subtitle":2481,"component":136,"textAlign":22,"eyebrowPill":28,"checkmarkList":28,"flexibleSection":2484,"sectionSettings":2485,"displaySeparator":28,"breakLineOnMobile":28,"subtitleLeftBorder":28,"customTitleFontSize":22},[],"d53d2121-d7a0-49e8-b71d-ed07e46ec6ff",{"type":48,"attrs":2463,"content":2464},{"backgroundColor":58},[2465],{"type":136,"attrs":2466,"content":2467},{"level":138,"textAlign":58},[2468,2470],{"text":2469,"type":55},"Question fréquentes sur ",{"text":2471,"type":55,"marks":2472},"l'intégration de Spendesk à Pennylane, Cegid et 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00:00",[],"Seulement 32 % des ETI se déclarent prêtes à la facturation électronique obligatoire. Découvrez où en sont les entreprises françaises avant septembre 2026.",[],[2609],{"cta":2610,"_uid":2611,"items":2612,"heading":2643,"reverse":28,"component":2112,"sectionSettings":2665},[],"7d182b65-b9d2-4772-aac6-15be552da427",[2613,2623,2633],{"_uid":2614,"hide":28,"title":2615,"component":1975,"description":2616},"7d43cc9a-4d71-4996-91bf-11d68752201d","Quelle est la difference entre PDP et PPF pour la facturation electronique ?",{"type":48,"content":2617},[2618],{"type":51,"attrs":2619,"content":2620},{"textAlign":58},[2621],{"text":2622,"type":55},"Le PPF (Portail Public de Facturation) est la solution etatique, gratuite et accessible a toutes les entreprises. Les PA (Plateformes Agreees, anciennement nommees PDP) sont des operateurs prives certifies par la DGFiP, qui proposent en general des services plus avances : workflows de validation, pre-comptabilisation, archivage, integration ERP, gestion multiflux sur une plateforme unique. Les deux garantissent la conformite legale ; le choix depend de la complexite de vos processus et du niveau d'automatisation recherche.",{"_uid":2624,"hide":28,"title":2625,"component":1975,"description":2626},"e222e861-c426-44bf-a3a6-39bc2885c058","Qu'est-ce que la DGFiP et quel est son role dans la reforme de la facturation electronique ?",{"type":48,"content":2627},[2628],{"type":51,"attrs":2629,"content":2630},{"textAlign":58},[2631],{"text":2632,"type":55},"La DGFiP est l'administration fiscale française placee sous l'autorite du ministere de l'Economie. Dans la reforme, elle joue trois roles : elle definit les standards techniques obligatoires, tient l'annuaire des entreprises immatriculees pour les echanges B2B, et centralise en temps quasi reel les flux d'e-reporting transmis par les Plateformes Agreees. Son objectif est de fiabiliser la collecte de la TVA et d'ameliorer la visibilite sur les transactions commerciales entre entreprises.",{"_uid":2634,"hide":28,"title":2635,"component":1975,"description":2636},"aeb2e274-56e9-43e1-bf32-5a3f8f85ec83","Quelles sont les obligations de facturation electronique pour les PME en 2026 ?",{"type":48,"content":2637},[2638],{"type":51,"attrs":2639,"content":2640},{"textAlign":58},[2641],{"text":2642,"type":55},"Les PME ne sont pas soumises a l'obligation d'emission de factures electroniques en septembre 2026 : leur echeance est fixee a septembre 2027. En revanche, elles doivent deja etre capables de recevoir des factures electroniques des septembre 2026, puisque leurs fournisseurs GE et ETI seront en obligation d'emission. Ne pas s'y preparer revient a risquer de bloquer ses achats aupres de grands fournisseurs.",[2644],{"cta":2645,"_uid":2646,"title":2647,"eyebrow":2654,"subtitle":2660,"component":136,"textAlign":22,"eyebrowPill":28,"checkmarkList":28,"flexibleSection":2663,"sectionSettings":2664,"displaySeparator":28,"breakLineOnMobile":28,"subtitleLeftBorder":28,"customTitleFontSize":22},[],"1c4567f0-8ab4-4d85-9ac2-5c28c7d1a5bd",{"type":48,"content":2648},[2649],{"type":51,"attrs":2650,"content":2651},{"textAlign":58},[2652],{"text":2653,"type":55},"Les réponses aux questions que vous vous posez certainement",{"type":48,"content":2655},[2656],{"type":51,"attrs":2657,"content":2658},{"textAlign":58},[2659],{"text":816,"type":55},{"type":48,"content":2661},[2662],{"type":51},[],[],[],"facturation-electronique-les-entreprises-sont-elles-vraiment-pretes","fr/blog/facturation-electronique-les-entreprises-sont-elles-vraiment-pretes",[],"358771be-85a0-4f25-827d-e532d7949e65","2026-07-05T07:17:32.775Z",[],"blog/facturation-electronique-les-entreprises-sont-elles-vraiment-pretes",[2674,2675,2676],{"path":2672,"name":58,"lang":64,"published":58},{"path":2672,"name":58,"lang":70,"published":58},{"path":2672,"name":58,"lang":72,"published":58},1793980899708]