Artéva digitizes and automates the processing, sharing and exchange of your B2B data with all your business partners.
Compliance
As a key player in the e-invoicing market, Artéva can help you bring your invoice processing processes into compliance.
Artéva offers you 360° support through its audit and consulting services. The challenges of the reform, e-invoicing, e-reporting, lifecycle and their concrete implications for your invoice processing processes will hold no more secrets for you.
Historically positioned as a Dematerialization Operator, Artéva is now a Partner Dematerialization Platform (PDP) operator. State-registered, the Partner Dematerialization Platform guarantees your legal compliance.
Electronic invoicing
Towards transparent and efficient digitalization.
Our e-invoicing solutions ensure regulatory compliance, improve traceability of financial exchanges and optimize invoice processing.
French tax reform and local regulations
E-invoicing of supplier purchases
Dematerialization of customer sales invoices
The B2B Orchestrade® platform meets your need to automate and decompartmentalize your business processes.
EDI solution
The Orchestrade® B2B platform lets you manage all your EDI projects with all your trading partners, from order to invoice, with your customers, suppliers and other partners.
Place our EAI SaaS Orchestrade platform at the heart of your Information System and enable all your applications to communicate with each other, synchronizing data repositories.
Artéva sets up an API hub to connect all the information systems and digital platforms involved in your B2B exchange project.
Artéva offers you its catalog of connections already established with your partners – the B2Apps – to enable you to set up EDI even faster and at lower cost.
B2B portals
Our portals consolidate information, facilitate purchasing and sales processes, and promote real-time collaboration. This improves team efficiency and cooperation.
A supplier portal centralizes and facilitates the management of transactions with your suppliers. This Purchase to Pay cycle optimizes purchasing operations.
A B2B customer portal is dedicated to interactions between companies (Business to Business). This Order to Cash cycle enables you to manage all stages of your customer relations in a dematerialized way.
The B2B digital platform that accelerates, streamlines and simplifies your business processes, so you can optimize business monitoring and save time.
The Orchestrade platform can be fully integrated into your information system to manage the exchange of commercial, logistical or financial documents.
Smooth, real-time collaboration between teams, improving efficiency and communication thanks to integrated tools.
ISO/SEC 27001:2002 certified, and compliant with the expectations of your customers, suppliers and local authorities.
Instant visibility of your company’s essential data, facilitating rapid, informed decision-making.
Without technological or geographical borders, to address all your partners in Europe and worldwide.
Resources
Discover and stay informed about best practices and innovations to optimize your purchasing and sales process.
Artéva
With its expertise and commitment to innovation, Artéva helps its customers adopt digital best practices to optimize their processes and stimulate growth.
Partners
Artéva is developing a collaborative ecosystem of partners focused on meeting our customers’ expectations and responding to their business issues.
Join us
Joining the Artéva team is an opportunity to contribute to the advancement of digital transformation while meeting the needs of our customers.