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Il ne doit y avoir aucun malentendu sur le service ou le prix attendu. En cas de litige, le bon de commande est considéré comme la source de vérité et peut faire office d’engagement contractuel.",{"type":229,"attrs":261,"content":262},{"level":252},[263],{"text":264,"type":49},"Une meilleure visibilité pour l'équipe financière sur les achats engagés et les factures fournisseurs s'y rapportant",{"type":45,"content":266},[267],{"text":268,"type":49},"Grâce aux bons de commande, les équipes financières disposent du contexte complet de chaque facture et peuvent facilement anticiper les futurs décaissements. 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À moins que vous n'utilisiez une automatisation moderne, vous rencontrerez certainement les problèmes suivants.",{"type":45,"content":283},[284],{"text":285,"type":49},"Les équipes financières :",{"type":287,"content":288},"bullet_list",[289,301,311,323],{"type":290,"content":291},"list_item",[292],{"type":45,"content":293},[294,299],{"text":295,"type":49,"marks":296},"N'ont aucune visibilité sur ce qui est engagé, elles ne peuvent donc pas anticiper et faire des prévisions",[297],{"type":298},"bold",{"text":300,"type":49},". La plupart du temps, l'équipe finance reçoit la facture au moment où il est temps de payer et trop tard pour faire des changements. Cela entraîne souvent un dépassement de budget pour l’entreprise.",{"type":290,"content":302},[303],{"type":45,"content":304},[305,309],{"text":306,"type":49,"marks":307},"Il faut suivre les achats manuellement",[308],{"type":298},{"text":310,"type":49},". 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Il s'agit notamment des marchandises livrées, et du fait que la commande a été approuvée par un responsable et du budget auquel elle doit être rattachée.",{"type":45,"content":334},[335],{"text":336,"type":49,"marks":337},"Les managers :",[338],{"type":298},{"type":287,"content":340},[341],{"type":290,"content":342},[343],{"type":45,"content":344},[345],{"text":346,"type":49},"Ont besoin de gérer les budgets des équipes et d'optimiser les coûts des fournisseurs.",{"type":45,"content":348},[349],{"text":350,"type":49},"Les employés :",{"type":287,"content":352},[353],{"type":290,"content":354},[355],{"type":45,"content":356},[357],{"text":358,"type":49},"Ils doivent obtenir l'approbation du responsable du budget avant de lancer un projet avec le fournisseur.",{"type":45,"content":360},[361],{"text":362,"type":49},"Pour l'ensemble de l'entreprise :",{"type":287,"content":364},[365],{"type":290,"content":366},[367],{"type":45,"content":368},[369],{"text":370,"type":49},"La collaboration avec les fournisseurs est un processus pénible. 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Abonnez-vous à notre newsletter pour rester informé.",[136,2327],"2ef12409-8f14-46b2-a8d0-0175290269ec",[2329],{"cta":2330,"_uid":2331,"items":2332,"heading":2452,"reverse":29,"component":619,"sectionSettings":2473},[],"1320905c-cdee-41a4-bbec-6d93ca2e4e3f",[2333,2393],{"_uid":2334,"title":2335,"component":567,"description":2336},"dfc0accd-ab64-464a-8597-b76754748f04","Qu'est-ce que la gestion des dépenses ?",{"type":42,"content":2337},[2338,2342],{"type":45,"content":2339},[2340],{"text":2341,"type":49},"Les dépenses de l'entreprise peuvent être de plusieurs types :",{"type":2343,"attrs":2344,"content":2347},"ordered_list",{"order":2345},{"order":2346},1,[2348,2360,2371],{"type":290,"content":2349},[2350],{"type":45,"content":2351},[2352,2356,2358],{"text":2353,"type":49,"marks":2354},"Les dépenses stratégiques",[2355],{"type":298},{"text":2357,"type":49}," sont généralement centralisées et gérées par des décideurs qui ont la responsabilité sur des dépenses spécifiques. 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