Cegedim e-business137 rue d'Aguesseau 92100 Boulogne-Billancourt France +33 1 49 09 22 00
of your customer and supplier invoices
Ensure the authenticity of your company's documents!
Enter your invoices via the SY portal, regardless of the digitisation methods used by customers, in paper format or in electronic format. The structured files which are issued from e-invoicing include all legal and “business” data and an indicator enabling invoices to be processed in the correct way (EDI, signed PDF, published) and with the proper routing.
to improve processing of your digitised invoices:
Business control of invoice data to reduce and block disputes
Automatically and manually populate invoices with complete information
Tax digitisation of invoices and electronic archiving in compliance with legislation
The provision of files based on routing parameters to the various departments
Comprehensive reporting for process traceability and flow and data tracking
for connected buyers and suppliers
SY enables customers and suppliers to connect to each other and to exchange invoices with all connected companies via a single link, regardless of the systems, formats and digitisation solutions used. Thanks to the powerful
interoperability of our network, clients of the solution are immediately connected to their partners.