[{"data":1,"prerenderedAt":4551},["ShallowReactive",2],{"fr-blog/procure-to-pay":3,"fr-global-content":932,"fr-article-global-content":2505,"fr-blog-article-more-articles-undefined":2752,"fr-blog-article-more-articles-213435268":4546},{"name":4,"created_at":5,"published_at":6,"updated_at":7,"id":8,"uuid":9,"content":10,"slug":919,"full_slug":920,"sort_by_date":53,"position":921,"tag_list":922,"is_startpage":30,"parent_id":923,"meta_data":53,"group_id":924,"first_published_at":925,"release_id":53,"lang":59,"path":53,"alternates":926,"default_full_slug":927,"translated_slugs":928},"Procure to Pay : un processus digitalisé stratégique aussi en PME","2022-11-02T17:57:43.645Z","2026-03-20T15:30:10.479Z","2026-03-20T15:30:10.511Z",213435268,"d44b1fd2-d803-4cbb-8d7c-9aa172385272",{"_uid":11,"roles":12,"title":4,"author":13,"topics":69,"content":70,"noIndex":30,"category":803,"language":829,"component":816,"heroMedia":830,"sidebarCta":837,"publishedAt":838,"readingTime":839,"redirectUrl":24,"listingImage":840,"metaDescription":841,"componentsAfterTheArticle":842},"e28e2e26-79a2-4ff6-9742-4294e038298b",[],{"name":14,"created_at":15,"published_at":16,"updated_at":17,"id":18,"uuid":19,"content":20,"slug":51,"full_slug":52,"sort_by_date":53,"position":54,"tag_list":55,"is_startpage":30,"parent_id":56,"meta_data":53,"group_id":57,"first_published_at":58,"release_id":53,"lang":59,"path":53,"alternates":60,"default_full_slug":61,"translated_slugs":62,"_stopResolving":68},"Laurence Kermorgant","2022-10-19T17:43:32.473Z","2026-03-12T10:47:18.012Z","2026-03-12T10:47:22.250Z",206167982,"ad5e9865-33b0-4e4f-87fb-87854da52c85",{"_uid":21,"name":14,"links":22,"picture":37,"lastName":39,"component":40,"firstName":41,"description":42},"7b6af6e6-4cef-414b-b406-e7f20b9f0876",[23],{"tag":24,"_uid":25,"icon":26,"link":31,"type":24,"label":24,"style":35,"component":36,"onClickEvent":24,"openInANewTab":30,"horizontalFill":30},"","fc35f0d4-4b24-4a61-9b3e-74da38f7994c",{"id":27,"alt":24,"name":24,"focus":24,"title":24,"filename":28,"copyright":24,"fieldtype":29,"is_external_url":30},4129791,"https://a.storyblok.com/f/146026/x/315bd7d0c7/ic_linkedin.svg","asset",false,{"id":24,"url":32,"linktype":33,"fieldtype":34,"cached_url":32},"https://www.linkedin.com/in/laurence-kermorgant-5018a52/","url","multilink","primary","cta",{"alt":38,"name":24,"focus":24,"title":24,"filename":38,"copyright":24,"fieldtype":29,"is_external_url":30},"https://a.storyblok.com/f/146026/433x433/c873863fcb/laurence-kermorgant.jpeg","Kermorgant","author","Laurence",{"type":43,"content":44},"doc",[45],{"type":46,"content":47},"paragraph",[48],{"text":49,"type":50},"Laurence Kermorgant est rédactrice web SEO. Diplômée d'expertise comptable, Laurence a 30 ans d'expérience professionnelle dans les métiers de la banque, du commissariat aux comptes et de la finance d'entreprise. Elle a exercé principalement dans les secteurs de l'agroalimentaire et de la métallurgie, tant dans des PME françaises que des groupes anglo-saxons et américains.","text","laurence-kermorgant","fr/blog/author/laurence-kermorgant",null,-860,[],176408854,"ea6e443c-29db-4708-b9a6-5239d19881b7","2022-11-02T15:25:44.771Z","fr",[],"blog/author/laurence-kermorgant",[63,64,66],{"path":61,"name":53,"lang":59,"published":53},{"path":61,"name":53,"lang":65,"published":53},"de",{"path":61,"name":53,"lang":67,"published":53},"es",true,[],{"type":43,"content":71},[72,76,80,91,102,109,136,142,152,156,161,171,177,187,221,226,243,253,258,268,277,282,292,296,301,311,321,325,362,363,368,372,387,392,402,412,417,427,431,436,446,450,455,459,464,474,478,483,493,498,508,513,523,547,552,562,572,577,587,592,596,606,610,615,625,629,649,654,664,669,685,733,738,754,764,768,773,795],{"type":46,"content":73},[74],{"text":75,"type":50},"De l’approvisionnement en matières premières ou fournitures de services jusqu’au paiement des factures correspondantes, la fonction Procure to Pay (P2P) mérite qu’on s’y attarde.",{"type":46,"content":77},[78],{"text":79,"type":50},"Ce processus de pilotage des achats se dématérialise aujourd’hui. Il présente un réel enjeu organisationnel et financier pour les PME.",{"type":46,"content":81},[82,84,89],{"text":83,"type":50},"Avec cet article, vous comprendrez exactement ce qu’il revêt et vous découvrirez ses atouts. Enfin, vous saurez comment déployer un ",{"text":85,"type":50,"marks":86},"process",[87],{"type":88},"italic",{"text":90,"type":50}," P2P dans votre entreprise.",{"type":46,"content":92},[93],{"type":94,"attrs":95},"blok",{"id":96,"body":97},"e8b9d02d-1251-48ff-b47a-3adcea5946c0",[98],{"_uid":99,"html":100,"component":101},"2c4fc1be-7fe4-4f17-bd87-708c436fc598","\u003C!--HubSpot Call-to-Action Code -->\u003Cspan class=\"hs-cta-wrapper\" id=\"hs-cta-wrapper-d9239f25-aafd-4134-8d45-5ac16c34dbce\">\u003Cspan class=\"hs-cta-node hs-cta-d9239f25-aafd-4134-8d45-5ac16c34dbce\" id=\"hs-cta-d9239f25-aafd-4134-8d45-5ac16c34dbce\">\u003C!--[if lte IE 8]>\u003Cdiv id=\"hs-cta-ie-element\">\u003C/div>\u003C![endif]-->\u003Ca href=\"https://cta-redirect.hubspot.com/cta/redirect/2694209/d9239f25-aafd-4134-8d45-5ac16c34dbce\" >\u003Cimg class=\"hs-cta-img\" id=\"hs-cta-img-d9239f25-aafd-4134-8d45-5ac16c34dbce\" style=\"border-width:0px;\" height=\"375\" width=\"750\" src=\"https://no-cache.hubspot.com/cta/default/2694209/d9239f25-aafd-4134-8d45-5ac16c34dbce.png\"  alt=\"New call-to-action\"/>\u003C/a>\u003C/span>\u003Cscript charset=\"utf-8\" src=\"https://js.hscta.net/cta/current.js\">\u003C/script>\u003Cscript type=\"text/javascript\"> hbspt.cta.load(2694209, 'd9239f25-aafd-4134-8d45-5ac16c34dbce', {\"useNewLoader\":\"true\",\"region\":\"na1\"}); \u003C/script>\u003C/span>\u003C!-- end HubSpot Call-to-Action Code -->","embed",{"type":103,"attrs":104,"content":106},"heading",{"level":105},2,[107],{"text":108,"type":50},"En quoi consiste le processus Procure to Pay ?",{"type":46,"content":110},[111,113,118,120,134],{"text":112,"type":50},"Que vous entendiez parler de ",{"text":114,"type":50,"marks":115},"Procure to Pay, de Purchase to Pay ou de P2P",[116],{"type":117},"bold",{"text":119,"type":50},", les trois appellations recouvrent le même ",{"text":121,"type":50,"marks":122},"processus d’achat global",[123],{"type":124,"attrs":125},"link",{"href":126,"uuid":127,"anchor":53,"target":53,"linktype":128,"story":129},"processus-dachat-global","09ad6877-5188-492c-8279-741db5d665b4","story",{"name":130,"id":131,"uuid":127,"slug":126,"url":132,"full_slug":133,"_stopResolving":68},"Processus d’achat global : définition, enjeux et avantages",213428005,"blog/processus-dachat-global","fr/blog/processus-dachat-global",{"text":135,"type":50}," en entreprise.",{"type":103,"attrs":137,"content":139},{"level":138},3,[140],{"text":141,"type":50},"Définition du P2P ou Procure to Pay",{"type":46,"content":143},[144,146,150],{"text":145,"type":50},"Ce terme anglais désormais utilisé en entreprise n’a pas de réel équivalent français. Il recouvre l’ensemble des ",{"text":147,"type":50,"marks":148},"processus organisationnels et informatiques",[149],{"type":117},{"text":151,"type":50}," qui participent au suivi des achats. Il se découpe en trois phases essentielles, la gestion des achats, les approvisionnements et les aspects financiers avec la facturation et le paiement.",{"type":46,"content":153},[154],{"text":155,"type":50},"Les technologies actuelles conduisent à automatiser toute la chaîne. Cette digitalisation du P2P contribue à optimiser son pilotage sous de nombreux angles.",{"type":103,"attrs":157,"content":158},{"level":138},[159],{"text":160,"type":50},"Les 3 grandes étapes d’une organisation Procure to Pay en PME",{"type":46,"content":162},[163,165,169],{"text":164,"type":50},"Dans toute entreprise, y compris en PME, le découpage du processus Procure to Pay conduit à distinguer trois fonctions principales. L’ensemble participe à la ",{"text":166,"type":50,"marks":167},"performance des achats et à la fluidité de leur gestion",[168],{"type":117},{"text":170,"type":50},".",{"type":103,"attrs":172,"content":174},{"level":173},4,[175],{"text":176,"type":50},"Fonction achats dans l’entreprise",{"type":46,"content":178},[179,181,185],{"text":180,"type":50},"En amont de l’approvisionnement, les entreprises disposent en général d’une ",{"text":182,"type":50,"marks":183},"direction des achats",[184],{"type":117},{"text":186,"type":50},", notamment lorsqu’elles consomment des matières premières ou revendent des marchandises. C’est un métier à part entière qui consiste à :",{"type":188,"content":189},"bullet_list",[190,197,209,215],{"type":191,"content":192},"list_item",[193],{"type":46,"content":194},[195],{"text":196,"type":50},"identifier les besoins en marchandises, matières ou services à acheter ;",{"type":191,"content":198},[199],{"type":46,"content":200},[201,203,207],{"text":202,"type":50},"réaliser le ",{"text":204,"type":50,"marks":205},"sourcing",[206],{"type":88},{"text":208,"type":50}," des fournisseurs pour les types d’achats identifiés ;",{"type":191,"content":210},[211],{"type":46,"content":212},[213],{"text":214,"type":50},"référencer les fournisseurs aptes à approvisionner l’entreprise ;",{"type":191,"content":216},[217],{"type":46,"content":218},[219],{"text":220,"type":50},"négocier les contrats fournisseurs en matière de tarifs éventuellement en volume de commandes annuelles, de conditions et de délais de paiement.",{"type":103,"attrs":222,"content":223},{"level":173},[224],{"text":225,"type":50},"Gestion des approvisionnements",{"type":46,"content":227},[228,230,234,236,242],{"text":229,"type":50},"À cette étape d’un process Procure to Pay, l’objectif consiste bien à émettre des ",{"text":231,"type":50,"marks":232},"bons de commande aux fournisseurs",[233],{"type":117},{"text":235,"type":50}," afin de se faire livrer en quantité, qualité et délais convenus. C’est le document qui régit les relations ponctuelles entre clients et fournisseurs pour un achat donné. À l’arrivée des matières, l’entreprise émet un bon de réception et contrôle la conformité de la livraison avec le ",{"text":237,"type":50,"marks":238},"bon de commande",[239],{"type":124,"attrs":240},{"href":241,"uuid":53,"anchor":53,"target":53,"linktype":33},"https://www.spendesk.com/fr/glossaire/bon-de-commande/",{"text":170,"type":50},{"type":46,"content":244},[245,247,251],{"text":246,"type":50},"L’approvisionneur s’assure que les matières ou prestations indispensables à la chaîne de fabrication sont livrées dans les conditions et délais nécessaires. C’est le ",{"text":248,"type":50,"marks":249},"garant de la continuité de l’exploitation",[250],{"type":117},{"text":252,"type":50},". Il surveille aussi la bonne rotation des stocks. Il optimise leur niveau, ni trop, ni trop peu.",{"type":103,"attrs":254,"content":255},{"level":173},[256],{"text":257,"type":50},"Contrôle de la facturation fournisseur et émission des paiements",{"type":46,"content":259},[260,262,266],{"text":261,"type":50},"La partie comptable et financière du Procure to Pay comprend d’abord le ",{"text":263,"type":50,"marks":264},"contrôle de la facture",[265],{"type":117},{"text":267,"type":50},". Avec un process dématérialisé, le système a déjà marié le bon de commande et le bon de réception à la phase précédente. Il effectue le même rapprochement avec la facture en automatique.",{"type":46,"content":269},[270,272,276],{"text":271,"type":50},"En cas d’écarts en quantité, c’est le service approvisionnement qui gère le litige et la demande potentielle d’avoir. Pour une différence sur le prix, la responsabilité incombe aux achats. La validation dématérialisée de la facture permet à la dernière étape l’",{"text":273,"type":50,"marks":274},"émission du paiement fournisseur",[275],{"type":117},{"text":170,"type":50},{"type":103,"attrs":278,"content":279},{"level":105},[280],{"text":281,"type":50},"Quels sont les atouts d’une stratégie P2P automatisée en entreprise ?",{"type":46,"content":283},[284,286,290],{"text":285,"type":50},"L’automatisation des différents processus du cycle achats constitue une solution technologique très intéressante pour les PME. ",{"text":287,"type":50,"marks":288},"Efficacité, productivité, sécurité, fiabilité, visibilité et rapidité",[289],{"type":117},{"text":291,"type":50}," sont au rendez-vous pour l’ensemble des acteurs.",{"type":46,"content":293},[294],{"text":295,"type":50},"Avec autant d’avantages d’un bout à l’autre de la chaîne, le Procure to Pay doit participer à votre stratégie organisationnelle.",{"type":103,"attrs":297,"content":298},{"level":138},[299],{"text":300,"type":50},"Réduire les coûts des achats et des dépenses de l’entreprise",{"type":46,"content":302},[303,305,309],{"text":304,"type":50},"Le traitement d’une facture fournisseur au format papier coûte en moyenne entre 14 et 20 euros selon les sources gouvernementales. En adoptant la ",{"text":306,"type":50,"marks":307},"dématérialisation des processus",[308],{"type":117},{"text":310,"type":50},", vous réalisez une économie considérable. En effet, la réduction du coût atteint de 50 à 75 % de ce montant. C’est le premier enjeu financier, mais pas le seul.",{"type":46,"content":312},[313,315,319],{"text":314,"type":50},"Par ailleurs, la dématérialisation des achats et des approvisionnements selon des procédures normées et des outils informatiques adaptés contribue à abaisser ",{"text":316,"type":50,"marks":317},"le coût des achats",[318],{"type":117},{"text":320,"type":50}," en eux-mêmes.",{"type":46,"content":322},[323],{"text":324,"type":50},"Chaque collaborateur suit les consignes. Il achète chez les fournisseurs référencés. Il se tient aux limites fixées dans les lignes budgétaires. Il bénéficie de l’expertise de la direction achats en matière de sourcing et de négociation tarifaire.",{"type":94,"attrs":326},{"id":327,"body":328},"fc65956a-f2a4-4fb0-900c-e804e216145d",[329],{"cta":330,"_uid":345,"image":346,"title":350,"subtitle":360,"component":361},[331],{"tag":24,"_uid":332,"hide":30,"icon":333,"link":335,"type":24,"label":344,"style":35,"component":36,"mobileLabel":24,"onClickEvent":24,"openInANewTab":68,"horizontalFill":30},"d2dd1131-c52e-4177-b179-211168d3c046",{"id":53,"alt":53,"name":24,"focus":53,"title":53,"source":53,"filename":24,"copyright":53,"fieldtype":29,"meta_data":334},{},{"id":336,"url":24,"linktype":128,"fieldtype":34,"cached_url":337,"prep":68,"story":338},"706053b3-9642-4ad8-a2ef-b47094562528","/fr/blog/procurement-management-system-ou-purchasing",{"name":339,"id":340,"uuid":336,"slug":341,"url":342,"full_slug":343,"_stopResolving":68},"Procurement management system ou purchasing ?",208732075,"procurement-management-system-ou-purchasing","blog/procurement-management-system-ou-purchasing","fr/blog/procurement-management-system-ou-purchasing","Accéder à l'article","i-82b76a1e-559f-4c8f-99f0-cbb6c71c48ac",{"id":347,"alt":24,"name":24,"focus":24,"title":24,"source":24,"filename":348,"copyright":24,"fieldtype":29,"meta_data":349,"is_external_url":30},17569915,"https://a.storyblok.com/f/146026/1020x680/536d2dde8c/tva-intracommunautaire_pink.png",{},{"type":43,"content":351},[352],{"type":103,"attrs":353,"content":355},{"level":354},1,[356],{"text":357,"type":50,"marks":358},"Digitalisation du processus d'achat: Le guide complet de l'e-procurement",[359],{"type":117},"Donnez-vous tous les moyens pour réussir la transformation de votre procurement","ctaBlock",{"type":46},{"type":103,"attrs":364,"content":365},{"level":138},[366],{"text":367,"type":50},"Rationaliser les choix de fournisseurs, de produits et de services",{"type":46,"content":369},[370],{"text":371,"type":50},"Avec un système Procure to Pay automatisé, les collaborateurs de l’entreprise disposent de règles précises. Ils commandent ainsi uniquement les articles ou services nécessaires à la réalisation de leurs missions.",{"type":46,"content":373},[374,376,380,382,386],{"text":375,"type":50},"En professionnalisant la gestion des achats, ils obtiennent ce qui correspond exactement à leur besoin, ",{"text":377,"type":50,"marks":378},"sans payer de la surqualité inutile",[379],{"type":117},{"text":381,"type":50},". Le métier de l’acheteur consiste à ",{"text":383,"type":50,"marks":384},"rationaliser le sourcing et à restreindre le choix d’approvisionnement",[385],{"type":117},{"text":170,"type":50},{"type":103,"attrs":388,"content":389},{"level":138},[390],{"text":391,"type":50},"Gagner du temps avec la dématérialisation du processus Procure to Pay",{"type":46,"content":393},[394,396,400],{"text":395,"type":50},"Évidemment, le traitement électronique des différentes étapes conduit à réduire la manipulation du papier. Il aboutit à la suppression des contrôles manuels. ",{"text":397,"type":50,"marks":398},"Chaque maillon de la chaîne gagne du temps",[399],{"type":117},{"text":401,"type":50},". Les collaborateurs se consacrent alors à des tâches à plus forte valeur ajoutée ce qui contribue à la performance de l’entreprise.",{"type":46,"content":403},[404,406,410],{"text":405,"type":50},"Plus le P2P se digitalise, plus l’acheteur économise du temps. C’est l’occasion de toujours mieux négocier avec les fournisseurs ou d’",{"text":407,"type":50,"marks":408},"améliorer le sourcing",[409],{"type":117},{"text":411,"type":50},". Pourquoi ne pas aussi travailler par exemple à la réduction des coûts des matériaux dans le cadre d’une démarche d’analyse de la valeur ?",{"type":103,"attrs":413,"content":414},{"level":138},[415],{"text":416,"type":50},"Sécuriser la gestion des achats en réduisant le risque d’erreurs",{"type":46,"content":418},[419,421,425],{"text":420,"type":50},"L’automatisation d’un processus Procure to Pay entraîne une ",{"text":422,"type":50,"marks":423},"réduction des erreurs de saisie manuelle",[424],{"type":117},{"text":426,"type":50},", sans oublier le risque de perte de documents au format papier.",{"type":46,"content":428},[429],{"text":430,"type":50},"Avec un parfait paramétrage des étapes du cycle achats, l’entreprise sécurise les opérations ainsi que les différents contrôles et rapprochements. Elle évite également les doubles paiements ou comptabilisations par exemple.",{"type":103,"attrs":432,"content":433},{"level":138},[434],{"text":435,"type":50},"Accélérer la gestion des litiges et le paiement des fournisseurs",{"type":46,"content":437},[438,440,444],{"text":439,"type":50},"Le processus Procure to Pay comporte aussi l’",{"text":441,"type":50,"marks":442},"émission de relances ou de notifications internes",[443],{"type":117},{"text":445,"type":50}," en cas de factures en attente d’approbation, de litiges en suspens, etc. Les désaccords diminuent grâce au mariage automatisé des bons de commande, bons de réception et factures.",{"type":46,"content":447},[448],{"text":449,"type":50},"En réduisant leur nombre, un système P2P dématérialisé participe également à l’accélération des paiements. Ce pilotage du cycle achats améliore les relations fournisseurs, un avantage certain pour la marche de l’entreprise.",{"type":103,"attrs":451,"content":452},{"level":138},[453],{"text":454,"type":50},"Fluidifier la consolidation du reporting de l’entreprise",{"type":46,"content":456},[457],{"text":458,"type":50},"Pour une PME qui dispose de plusieurs sites, le processus P2P conduit aussi à consolider facilement en quelques clics toutes les informations. Données de commandes, de livraison, de facturation ou de paiement par nature de charges ou par fournisseur par exemple, vous agrégez rapidement l’ensemble des flux de l’entreprise.",{"type":103,"attrs":460,"content":461},{"level":138},[462],{"text":463,"type":50},"Faciliter le suivi budgétaire de la fonction Purchase to Pay",{"type":46,"content":465},[466,468,472],{"text":467,"type":50},"Les solutions de Procure to Pay comportent aussi des ",{"text":469,"type":50,"marks":470},"fonctionnalités de gestion budgétaire",[471],{"type":117},{"text":473,"type":50},". Les commandes d’achat s’imputent sur des lignes octroyées par service, département, magasin, entité, etc. Avec ce type d’outils dématérialisés, avoir l’œil sur les dépenses réelles comparées aux budgets devient un jeu d’enfant.",{"type":46,"content":475},[476],{"text":477,"type":50},"Une PME qui recourt à une telle organisation de ses achats possède de sérieux atouts pour le pilotage au quotidien de ses activités.",{"type":103,"attrs":479,"content":480},{"level":105},[481],{"text":482,"type":50},"Comment déployer le processus Purchase to Pay dans une PME ?",{"type":46,"content":484},[485,487,491],{"text":486,"type":50},"Voici les différentes étapes pour ",{"text":488,"type":50,"marks":489},"la mise en place d’un processus Procure to Pay",[490],{"type":117},{"text":492,"type":50}," dans votre entreprise. Process et procédures, outils de dématérialisation, faisons le point.",{"type":103,"attrs":494,"content":495},{"level":138},[496],{"text":497,"type":50},"Définir le périmètre d’intervention du service achats en entreprise",{"type":46,"content":499},[500,502,506],{"text":501,"type":50},"Selon le secteur d’activité ou la taille de votre société, délimiter le ",{"text":503,"type":50,"marks":504},"champ d’intervention de la direction achats",[505],{"type":117},{"text":507,"type":50}," présente parfois de l’intérêt.",{"type":103,"attrs":509,"content":510},{"level":173},[511],{"text":512,"type":50},"Comprendre et définir les besoins à intégrer dans le P2P",{"type":46,"content":514},[515,517,521],{"text":516,"type":50},"Interrogez-vous sur les natures de charges que doit gérer un tel service central. Pour ces produits ou prestations à acquérir, l’acheteur commence par ",{"text":518,"type":50,"marks":519},"faire exprimer le besoin détaillé",[520],{"type":117},{"text":522,"type":50}," par l’exploitation.",{"type":46,"content":524},[525,527,531,533,545],{"text":526,"type":50},"Pour les ",{"text":528,"type":50,"marks":529},"autres dépenses hors périmètre de la direction achats",[530],{"type":117},{"text":532,"type":50},", plus de liberté peut être laissée aux collaborateurs concernés. Toutefois, vous pouvez confier la mission au responsable achats de définir une ",{"text":534,"type":50,"marks":535},"politique de dépenses pour les déplacements professionnels",[536],{"type":124,"attrs":537},{"href":538,"uuid":539,"anchor":53,"target":53,"linktype":128,"story":540},"deplacements-professionnels","c4c3bf1e-b1a4-4711-a88c-4bbbcff85efa",{"name":541,"id":542,"uuid":539,"slug":538,"url":543,"full_slug":544,"_stopResolving":68},"Déplacements professionnels : comment établir une politique de dépenses",214317374,"blog/deplacements-professionnels","fr/blog/deplacements-professionnels",{"text":546,"type":50},". Les salariés de la société disposent ainsi d’un cadre précis dans lequel ils conservent de l’autonomie.",{"type":103,"attrs":548,"content":549},{"level":173},[550],{"text":551,"type":50},"Organiser le sourcing, les appels d’offres et le référencement des fournisseurs",{"type":46,"content":553},[554,556,560],{"text":555,"type":50},"La phase suivante du processus Procure to Pay consiste à rechercher les fournisseurs aptes à répondre aux besoins définis préalablement, en quantité, en qualité et en prix. La direction achats ",{"text":557,"type":50,"marks":558},"organise le sourcing",[559],{"type":117},{"text":561,"type":50}," et prépare des appels d’offres avec les cahiers des charges des produits et prestations.",{"type":46,"content":563},[564,566,570],{"text":565,"type":50},"Elle analyse ensuite les retours des entreprises susceptibles d’être référencées. Pour une bonne visibilité du pilotage, l’homologation des fournisseurs se traduit par des ",{"text":567,"type":50,"marks":568},"contrats ou commandes-cadres",[569],{"type":117},{"text":571,"type":50},". Ces documents font l’objet de saisie et d’archivage électronique dans le logiciel de Purchase to Pay.",{"type":103,"attrs":573,"content":574},{"level":138},[575],{"text":576,"type":50},"Organiser des commandes d’achat ou fixer des lignes budgétaires",{"type":46,"content":578},[579,581,585],{"text":580,"type":50},"Cette étape concerne soit l’équipe approvisionnement soit tous les collaborateurs de l’entreprise autorisés à dépenser dans le cadre du travail. Il s’agit cette fois de ",{"text":582,"type":50,"marks":583},"passer des commandes",[584],{"type":117},{"text":586,"type":50}," afin d’obtenir la livraison de produits ou de services. Deux cas sont à distinguer dans un process P2P avec automatisation.",{"type":103,"attrs":588,"content":589},{"level":173},[590],{"text":591,"type":50},"Cas des approvisionnements de marchandises ou matières",{"type":46,"content":593},[594],{"text":595,"type":50},"Avant de réceptionner des marchandises dans un entrepôt, magasin ou restaurant, l’approvisionneur établit un bon de commande à destination du fournisseur.",{"type":46,"content":597},[598,600,604],{"text":599,"type":50},"Pour déployer le processus Procure to Pay avec ce type d’achats, le travail consiste à ",{"text":601,"type":50,"marks":602},"paramétrer ces documents dématérialisés",[603],{"type":117},{"text":605,"type":50}," ainsi que leur stockage et envoi par mail. Vous organisez aussi le lien avec les contrats d’achat, notamment les tarifs et caractéristiques des produits.",{"type":46,"content":607},[608],{"text":609,"type":50},"Prenez soin de cette étape. En effet, souvent les imputations analytiques des factures dépendent des données mentionnées sur le bon de commande.",{"type":103,"attrs":611,"content":612},{"level":173},[613],{"text":614,"type":50},"Cas des dépenses professionnelles",{"type":46,"content":616},[617,619,623],{"text":618,"type":50},"Pour les frais généraux ou dépenses professionnelles hors champ de la direction achats, le système de Purchase to Pay structure les ",{"text":620,"type":50,"marks":621},"autorisations de commandes et d’achats selon des lignes budgétaires",[622],{"type":117},{"text":624,"type":50}," détaillées.",{"type":46,"content":626},[627],{"text":628,"type":50},"Cette étape comprend donc le paramétrage dans le logiciel retenu :",{"type":188,"content":630},[631,637,643],{"type":191,"content":632},[633],{"type":46,"content":634},[635],{"text":636,"type":50},"du découpage des budgets par service, entité, établissement, etc. ;",{"type":191,"content":638},[639],{"type":46,"content":640},[641],{"text":642,"type":50},"de l’analytique avec les centres de coûts, les natures de charges ou tout autre axe souhaité ;",{"type":191,"content":644},[645],{"type":46,"content":646},[647],{"text":648,"type":50},"des autorisations et modalités de validation des achats dématérialisés.",{"type":103,"attrs":650,"content":651},{"level":138},[652],{"text":653,"type":50},"Choisir les outils de dématérialisation pour le processus Procure to Pay",{"type":46,"content":655},[656,658,662],{"text":657,"type":50},"L’automatisation et la dématérialisation du process P2P supposent évidemment d’",{"text":659,"type":50,"marks":660},"implémenter une ou plusieurs applications",[661],{"type":117},{"text":663,"type":50}," pour gérer les étapes du cycle achats. ERP, logiciels métiers, outil de pilotage des dépenses professionnelles comme Spendesk, plusieurs solutions s’offrent à vous.",{"type":103,"attrs":665,"content":666},{"level":173},[667],{"text":668,"type":50},"Les fonctionnalités des applications pour automatiser le P2P",{"type":46,"content":670},[671,673,677,679,683],{"text":672,"type":50},"Gérer le ",{"text":674,"type":50,"marks":675},"procurement",[676],{"type":88},{"text":678,"type":50},", soit l’approvisionnement d’une entreprise, constitue un réel enjeu. Prenez-soin de bien choisir l’outil adapté à chaque activité et à ses particularités. 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C’est donc un ",{"text":749,"type":50,"marks":750},"portail unique sur le Cloud",[751],{"type":117},{"text":753,"type":50}," sur lequel se réalisent de multiples actions en matière de Procure to Pay. Citons la dématérialisation des notes de frais ainsi que les achats auprès de fournisseurs réglés par cartes bancaires virtuelles ou physiques.",{"type":46,"content":755},[756,758,762],{"text":757,"type":50},"Notre logiciel apporte de nombreuses fonctionnalités comme la gestion budgétaire, la précomptabilisation ou le reporting. Des workflows se paramètrent en matière d’",{"text":759,"type":50,"marks":760},"autorisation et de validation",[761],{"type":117},{"text":763,"type":50}," des commandes d’achat, des factures et des paiements.",{"type":46,"content":765},[766],{"text":767,"type":50},"Nous archivons toutes les pièces comptables dématérialisées au même endroit. Nous facilitons l’accès aux informations de n’importe où pour les personnes que vous habilitez.",{"type":103,"attrs":769,"content":770},{"level":105},[771],{"text":772,"type":50},"Gagnez en efficacité en automatisant le Procure to Pay",{"type":46,"content":774},[775,777,781,783,786,788,794],{"text":776,"type":50},"Ce type de processus qui dématérialise les actions et les documents simplifie, fluidifie et sécurise la ",{"text":778,"type":50,"marks":779},"gestion du cycle achats",[780],{"type":117},{"text":782,"type":50},". À ce titre, il participe à la bonne stratégie de toute PME. Pour en savoir plus sur ce que Spendesk peut apporter au pilotage de ces ",{"text":85,"type":50,"marks":784},[785],{"type":88},{"text":787,"type":50}," dans votre activité, contactez-nous. 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les meilleurs logiciels de facturation électronique pour PME françaises dans ce guide 2026 : Factur-X, Plateforme Agréée (PA), DGFiP, Spendesk, Qonto.",[],[3100],{"_uid":3101,"items":3102,"heading":902,"component":910},"be5d598c-d1d0-493d-84ba-54cdbcce139b",[3103,3113,3123,3133,3151],{"_uid":3104,"title":3105,"component":849,"description":3106},"e628a883-0f56-47f9-a5d1-f4c641796603","Quel est le meilleur logiciel de facturation électronique pour une PME de 50 à 250 salariés en France ?",{"type":43,"content":3107},[3108],{"type":46,"attrs":3109,"content":3110},{"textAlign":53},[3111],{"text":3112,"type":50},"Le choix dépend de la complexité de vos flux. 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Un outil efficace doit permettre de faire remonter les centres de coût, les codes analytiques et les écritures comptables vers votre ERP ou votre logiciel comptable, via des connecteurs, une API ou des exports structurés.",{"type":46,"attrs":3288,"content":3289},{"textAlign":53},[3290,3294],{"text":3291,"type":50,"marks":3292},"Spendesk permet de centraliser les notes de frais dans un cadre plus structuré",[3293],{"type":117},{"text":3295,"type":50},", avec des justificatifs rattachés aux dépenses, des validations tracées, et des exports comptables exploitables pour des outils comme Sage, Cegid ou Pennylane.",{"_uid":3297,"title":3298,"component":849,"description":3299},"1bf84e68-47e3-4a49-a08b-7975ddfb4820","Expensya vs d'autres applications : laquelle convient le mieux pour une petite entreprise en France ?",{"type":43,"content":3300},[3301,3306],{"type":46,"attrs":3302,"content":3303},{"textAlign":53},[3304],{"text":3305,"type":50},"Pour une petite entreprise, le bon choix dépend moins du nom de l'outil que de quelques critères concrets : la simplicité d'usage, la qualité de l'intégration comptable, la vitesse de traitement, et l'adaptation au cadre français. Il faut notamment vérifier la gestion des justificatifs, la qualité de la traçabilité, les workflows de validation, et la capacité à exporter proprement vers la comptabilité.",{"type":46,"attrs":3307,"content":3308},{"textAlign":53},[3309,3311,3315],{"text":3310,"type":50},"Entre 20 et 100 salariés, un outil correct côté saisie mais faible côté intégration finit souvent par coûter plus cher en temps finance qu'en licence. ",{"text":3312,"type":50,"marks":3313},"Spendesk, par exemple, permet de centraliser les remboursements, les validations et les exports comptables dans un même outil",[3314],{"type":117},{"text":3316,"type":50},", avec des justificatifs rattachés aux dépenses et une traçabilité claire pour l'équipe finance.",{"_uid":3318,"title":3319,"component":849,"description":3320},"0d15fad4-4265-4ec7-8f62-18cee3e41381","Quel est le meilleur logiciel de gestion des notes de frais pour les petites entreprises en 2026 ?",{"type":43,"content":3321},[3322,3327],{"type":46,"attrs":3323,"content":3324},{"textAlign":53},[3325],{"text":3326,"type":50},"Il n'existe pas de réponse unique, mais les critères de choix sont assez clairs. Pour une petite entreprise, le bon outil doit au minimum couvrir cinq points : la capture mobile des justificatifs, l'OCR, des validations paramétrables, des exports comptables fiables, et une gestion documentaire suffisamment solide pour éviter les reprises manuelles.",{"type":46,"attrs":3328,"content":3329},{"textAlign":53},[3330],{"text":3331,"type":50},"Les indicateurs vraiment utiles sont ceux qui se voient dans l'opérationnel, pas dans le discours marketing. Pour un DAF, un Contrôleur de gestion ou un Responsable comptable, le meilleur logiciel est avant tout celui qui réduit la ressaisie, améliore la qualité des justificatifs, et s'intègre proprement à la comptabilité.",{"_uid":3333,"title":3334,"component":849,"description":3335},"4ad25c08-56ad-458e-81dc-66fd295adc4f","Existe-t-il des intégrations entre Neo et des solutions de voyage d'entreprise pour les notes de frais ?",{"type":43,"content":3336},[3337,3342],{"type":46,"attrs":3338,"content":3339},{"textAlign":53},[3340],{"text":3341,"type":50},"Sans vérification spécifique, mieux vaut ne pas supposer l'existence d'une intégration précise entre Neo et un outil donné. En revanche, le vrai sujet pour l'entreprise n'est pas seulement la connexion entre deux solutions. C'est de savoir si le flux voyage peut être géré proprement de bout en bout : paiement, validation, collecte des justificatifs, puis remboursement si le salarié a avancé les frais.",{"type":46,"attrs":3343,"content":3344},{"textAlign":53},[3345],{"text":3346,"type":50},"Pour une entreprise de 50 à 250 salariés, cela compte souvent plus qu'une simple intégration isolée. L'enjeu est d'éviter un système pour réserver d'un côté, puis un autre pour retraiter les notes de frais ensuite. Spendesk permet de couvrir ce flux dans un cadre unique, avec cartes physiques ou virtuelles, validation manager, capture mobile des justificatifs, et export comptable. Si vous gérez du volume, il faut aussi regarder la qualité de l'export vers la comptabilité et le niveau de traçabilité conservé à chaque étape.",{"_uid":3348,"title":3349,"component":849,"description":3350},"1d309dee-4567-460d-aa8a-ccf3d7ad18f8","Comment choisir entre un logiciel de note de frais gratuit et payant ?",{"type":43,"content":3351},[3352,3357],{"type":46,"attrs":3353,"content":3354},{"textAlign":53},[3355],{"text":3356,"type":50},"Le vrai sujet n'est pas le prix affiché à 0 €, mais le coût total du processus. Un outil gratuit peut suffire à une très petite équipe avec peu de notes de frais chaque mois. Mais dès que le volume augmente, les limites apparaissent vite : validations manuelles, exports peu exploitables, justificatifs mal suivis, et plus de reprises côté comptabilité.",{"type":46,"attrs":3358,"content":3359},{"textAlign":53},[3360],{"text":3361,"type":50},"Un outil payant devient rentable à partir du moment où il réduit réellement la charge administrative. 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kilométrique 2026",{},[],"Indemnité kilométrique 2026 et clôture sans erreur","2026-04-21 00:00","7",[],"Indemnité kilométrique 2026 : un guide clair pour appliquer le bon barème, structurer les validations et produire un export comptable exploitable.",[],[3563],{"cta":3564,"_uid":3565,"items":3566,"heading":3689,"component":910},[],"d0f8df68-c09b-4581-9349-a140fce1fe04",[3567,3587,3608,3629,3650],{"_uid":3568,"hide":30,"title":3349,"component":849,"description":3569},"2c5a20af-64b5-4654-8568-c2910ddfd41b",{"type":43,"content":3570},[3571,3579],{"type":46,"attrs":3572,"content":3573},{"textAlign":53},[3574],{"text":3575,"type":50,"marks":3576},"Le vrai sujet n’est pas le prix affiché, mais le coût total du processus. Un outil gratuit peut suffire à une très petite équipe avec peu de notes de frais chaque mois. Mais dès que le volume augmente, les limites apparaissent vite : validations manuelles, exports peu exploitables, justificatifs mal suivis, et plus de reprises côté comptabilité.",[3577],{"type":1110,"attrs":3578},{"color":1418},{"type":46,"attrs":3580,"content":3581},{"textAlign":53},[3582],{"text":3583,"type":50,"marks":3584},"Un outil payant devient rentable à partir du moment où il réduit réellement la charge administrative. Pour un DAF ou un RAF, l’arbitrage est souvent simple : payer pour éviter la ressaisie, fiabiliser les écritures, et raccourcir la clôture coûte généralement moins cher que de laisser la finance absorber les limites d’un outil trop léger.",[3585],{"type":1110,"attrs":3586},{"color":1418},{"_uid":3588,"hide":30,"title":3589,"component":849,"description":3590},"1d6597fe-ac2c-406e-abba-e56c2862a223","Quel est le meilleur logiciel de gestion des notes de frais pour une petite entreprise en 2026 ?",{"type":43,"content":3591},[3592,3600],{"type":46,"attrs":3593,"content":3594},{"textAlign":53},[3595],{"text":3596,"type":50,"marks":3597},"Il n’existe pas de réponse unique, mais les critères de choix sont assez clairs. Pour une petite entreprise, le bon outil doit au minimum couvrir cinq points : la capture mobile des justificatifs, l’OCR, des validations paramétrables, des exports comptables fiables, et une gestion documentaire suffisamment solide pour éviter les reprises manuelles.",[3598],{"type":1110,"attrs":3599},{"color":1418},{"type":46,"attrs":3601,"content":3602},{"textAlign":53},[3603],{"text":3604,"type":50,"marks":3605},"Les indicateurs vraiment utiles sont ceux qui se voient dans l’opérationnel, pas dans le discours marketing. Pour un DAF, un Contrôleur de gestion ou un Responsable comptable, le meilleur logiciel est avant tout celui qui réduit la ressaisie, améliore la qualité des justificatifs, et s’intègre proprement à la comptabilité.",[3606],{"type":1110,"attrs":3607},{"color":1418},{"_uid":3609,"hide":30,"title":3610,"component":849,"description":3611},"534d6347-e78f-47d1-bbab-42727b856826","Expensya vs d’autres applications : quel outil choisir pour une petite entreprise en France ?",{"type":43,"content":3612},[3613,3621],{"type":46,"attrs":3614,"content":3615},{"textAlign":53},[3616],{"text":3617,"type":50,"marks":3618},"Pour une petite entreprise, le bon choix dépend moins du nom de l’outil que de quelques critères concrets : la simplicité d’usage, la qualité de l’intégration comptable, la rapidité de traitement, et l’adaptation au cadre français.",[3619],{"type":1110,"attrs":3620},{"color":1418},{"type":46,"attrs":3622,"content":3623},{"textAlign":53},[3624],{"text":3625,"type":50,"marks":3626},"Il faut notamment regarder la gestion des justificatifs, la traçabilité, les workflows de validation, et la capacité à exporter proprement vers la comptabilité. Entre 20 et 100 salariés, un outil correct côté saisie mais faible côté intégration finit souvent par coûter plus cher en temps finance qu’en licence. Spendesk, par exemple, permet de centraliser remboursements, validations et exports comptables dans un même cadre, avec une traçabilité claire pour l’équipe finance.",[3627],{"type":1110,"attrs":3628},{"color":1418},{"_uid":3630,"hide":30,"title":3631,"component":849,"description":3632},"6d545871-9174-4102-834d-3bb7221eff98","Comment intégrer les notes de frais dans ma comptabilité avec les outils existants ?",{"type":43,"content":3633},[3634,3642],{"type":46,"attrs":3635,"content":3636},{"textAlign":53},[3637],{"text":3638,"type":50,"marks":3639},"Le premier enjeu est d’éviter la double saisie. Un outil efficace doit permettre de faire remonter les centres de coût, les codes analytiques et les écritures comptables vers votre ERP ou votre logiciel comptable dans un format directement exploitable.",[3640],{"type":1110,"attrs":3641},{"color":1418},{"type":46,"attrs":3643,"content":3644},{"textAlign":53},[3645],{"text":3646,"type":50,"marks":3647},"Pour l’équipe finance, le vrai sujet n’est pas seulement l’intégration technique. C’est la capacité à récupérer des données fiables, sans ressaisie en fin de mois. Spendesk permet justement de centraliser les notes de frais dans un cadre plus structuré, avec des justificatifs rattachés aux dépenses, des validations tracées, et des exports comptables exploitables pour des outils comme Sage, Cegid ou Pennylane.",[3648],{"type":1110,"attrs":3649},{"color":1418},{"_uid":3651,"title":3652,"component":849,"description":3653},"f5182ac6-b3e1-4018-adcf-5c6ce7e42e8f","Quels simulateurs de frais kilométriques recommandez-vous pour calculer un trajet domicile-travail en France en 2026 ?",{"type":43,"content":3654},[3655,3660,3665,3684],{"type":46,"attrs":3656,"content":3657},{"textAlign":53},[3658],{"text":3659,"type":50},"Le point de départ est toujours le barème kilométrique de la DGFiP — c'est la référence fiscale à utiliser pour un calcul défendable en entreprise et en cas de contrôle. 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