Help and support

Through this FAQ, explore all the essential questions that will guide you through the world of electronic invoicing and related existing solutions.

EDI

API

Electronic invoicing

E-reporting

Dematerialization of supplier invoices

Orchestrade® covers all purchasing and sales processes, from Purchase to Pay to Order to Cash, as well as banking and accounting synchronization. Secured by cutting-edge measures such as ISO 27001 certification, encryption, double authentication and legal archiving, it guarantees the protection of your data. It offers advanced customization with tailor-made business workflows, adaptable KPIs and proprietary interfaces, while being economically advantageous thanks to a pricing model based on actual consumption. Ergonomic and collaborative, it facilitates the use and sharing of data between partners. In addition, Orchestrade® integrates seamlessly with your existing information system, including ERP, accounting, banking management, and customer, supplier and product repositories, making it a complete, secure, customizable, economical, user-friendly and well-integrated solution.

Supplier-customer relationships

Dematerialization of customer invoices

TMA

Procedures

Interactions with the tax administration