'er next September. The expense management specialist is connecting its Cegid Notilus solution to accredited platforms, as required by law.
Cegid Notilus will therefore enable each electronic invoice to be automatically linked to the business traveller’s expense claim, without the risk of duplication or loss of VAT deductibility. Cegid is therefore promoting an all-in-one approach, which will enable the company’s reimbursement policy—in terms of limits, exclusions and approval workflows—to be automatically applied to invoices retrieved from approved platforms.
According to Laurent Lassure, Product Marketing Manager at Cegid Notilus, « The Electronic Invoicing Reform will impact the management of expenses paid by employees during their business trips. When an employee pays an invoice on behalf of their company, it will enter the electronic invoicing system and must be associated with their expense report. The details of the reform are not yet fully finalised. This is precisely why companies need a flexible, open, and adaptable solution, capable of securing their transition from today and evolving with the legislation. » continues Laurent Lassure.
