116 articles in this category
Digitising accounts payable in France in 2026: receipt via approved platform, OCR, three-way match, pay authorisation and evidential archiving — with a worked SME example and the key anti-fraud controls.
Building a real-time financial dashboard goes well beyond picking a tool: you need the right KPIs, secure connectors (DSP2 banking aggregation, accounting API, CRM) and a clear boundary between live indicative data and certified closing figures.
Inqom or MyUnisoft for AI pre-accounting in a French firm or SME: automation, open architecture, practice management, integrations and 2026 e-invoicing compliance. Objective selection criteria from a Paris-based practice.
Odoo, Sage or Cegid for your SME's management ERP: modularity, accounting integration, cost, data sovereignty and deployment. Comparison and selection criteria.
The mandatory legal notices on a professional website in 2026 (editor, host, mediation, GDPR) and the penalties for non-compliance.
How long and how to retain your digital documents (invoices, contracts, payroll) to ensure they remain admissible as evidence in tax audits or disputes.
Three levels of electronic signature (simple, advanced, qualified) under the eIDAS Regulation, their evidentiary value in French law, and how to deploy a compliant solution in your organization.
AI agents capable of chaining autonomous actions are transforming administrative workflows. But where does human oversight remain essential? Practical guide for SMEs in 2026.
A library of 15 ready-to-use prompts to optimize decisions in finance, HR, and commercial management, with safeguards for data security and regulatory compliance.
12 concrete use cases of generative AI for optimizing sales, HR, legal and financial operations. Complete GDPR and AI Act 2026 safeguards included.
Link your bank accounts to your accounting software via open banking (PSD2): approved aggregators, connection security, automatic reconciliation and 2026 best practices.
Build an automated dunning workflow (pre-reminder, D+, formal notice) to reduce DSO with cloud tools and business rules tailored to your credit risk.
Implement a digitalized expense workflow (OCR capture, validation, reimbursement) with compliance to French legal retention standards and reliable archival.
The scope of e-reporting (B2C, international, payment data), transmission frequencies and who must declare what in 2026-2027.
Understanding e-invoice lifecycle statuses (filed, rejected, collected), which are mandatory for platforms, and how to manage rejections operationally before September 2026.
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