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, Arteva can help you bring your invoice processes into compliance.
Arteva offers you 360° support through its audit and consulting services. The challenges of the reform, e-invoicing, e-reporting and the lifecycle of your invoicing processes will no longer hold any secrets for you.
Originally positioned as a Dematerialization Operator, Artéva is now a Partner Dematerialization Platform (PDP) operator. In concrete terms, a Partner Dematerialization Platform, registered by the French State, enables you to send and receive invoices, while guaranteeing your legal compliance.
Electronic invoicing
With this in mind, we are moving towards transparent and efficient digitalization. Our electronic invoicing solutions ensure regulatory compliance, improve the traceability of financial exchanges and optimize invoice handling processes.
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
What’s more, the Orchestrade® B2B platform lets you manage all your EDI projects with all your trading partners. From ordering to invoicing, you can collaborate efficiently with your customers, suppliers and other partners.
For optimum integration, place our EAI SaaS Orchestrade platform at the heart of your Information System, and enable all your applications to communicate with each other to synchronize data repositories.
Arteva met en place un concentrateur d’API pour mettre en relation tous les systèmes d’information et plateformes numériques impliqués dans votre projet d’échanges B2B.
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 even lower cost.
B2B portals
Our portals consolidate information, facilitate purchasing and sales processes, and promote real-time collaboration. This improves efficiency and strengthens team cooperation.
A supplier portal simply and efficiently centralizes and facilitates the management of transactions with your suppliers. In this way, the Purchase to Pay cycle optimizes purchasing operations.
More precisely, a B2B customer portal is dedicated to business-to-business interactions. It enables you to manage all stages of your customer relations, via a fully dematerialized Order to Cash cycle.
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 keep up to date with best practices and innovations to optimize your buying and selling process.
Artéva
Thanks to its expertise and constant commitment to innovation, Artéva helps its customers adopt digital best practices to optimize their processes and boost their growth.
Partners
As part of this dynamic, Artéva is developing its collaborative ecosystem of partners, focused on the expectations of its customers in order to provide the best possible response to their business issues.
Join us
Moreover, joining the Artéva team is an opportunity to actively contribute to the advancement of digital transformation, while meeting the needs of our customers.