{"id":27,"date":"2024-03-21T16:10:59","date_gmt":"2024-03-21T15:10:59","guid":{"rendered":"https:\/\/boomerangweb.net\/kb\/?post_type=manual_kb&#038;p=27"},"modified":"2024-05-28T16:26:36","modified_gmt":"2024-05-28T14:26:36","slug":"deposer-une-facture-fournisseur","status":"publish","type":"manual_kb","link":"https:\/\/boomerangweb.net\/fr\/knowledgebase\/deposer-une-facture-fournisseur\/","title":{"rendered":"D\u00e9poser une facture fournisseur"},"content":{"rendered":"\n<p><strong>Vous avez re\u00e7u une facture de votre fournisseur et souhaitez l&#8217;ajouter dans votre logiciel Boomerang Web pour la rapprocher avec le bon de commande correspondant ? Voici comment proc\u00e9der !<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Acc\u00e9der au menu &#8220;<em>Factures \u00e0 traiter<\/em>&#8221; .<\/li>\n\n\n\n<li>Cliquez sur l&#8217;option &#8220;<em>Cr\u00e9er plusieurs<\/em>&#8221; .<\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"1283\" height=\"220\" src=\"https:\/\/boomerangweb.net\/fr\/wp-content\/uploads\/2024\/04\/INVOICE_pending.png\" alt=\"\" class=\"wp-image-244\" srcset=\"https:\/\/boomerangweb.net\/fr\/wp-content\/uploads\/2024\/04\/INVOICE_pending.png 1283w, https:\/\/boomerangweb.net\/fr\/wp-content\/uploads\/2024\/04\/INVOICE_pending-300x51.png 300w, https:\/\/boomerangweb.net\/fr\/wp-content\/uploads\/2024\/04\/INVOICE_pending-1024x176.png 1024w, https:\/\/boomerangweb.net\/fr\/wp-content\/uploads\/2024\/04\/INVOICE_pending-768x132.png 768w\" sizes=\"auto, (max-width: 1283px) 100vw, 1283px\" \/><\/figure>\n\n\n\n<ul class=\"wp-block-list\">\n<li>La fen\u00eatre de d\u00e9pose des factures appara\u00eet :<\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"1166\" height=\"303\" src=\"https:\/\/boomerangweb.net\/fr\/wp-content\/uploads\/2024\/04\/INVOICE_docs.png\" alt=\"\" class=\"wp-image-245\" srcset=\"https:\/\/boomerangweb.net\/fr\/wp-content\/uploads\/2024\/04\/INVOICE_docs.png 1166w, https:\/\/boomerangweb.net\/fr\/wp-content\/uploads\/2024\/04\/INVOICE_docs-300x78.png 300w, https:\/\/boomerangweb.net\/fr\/wp-content\/uploads\/2024\/04\/INVOICE_docs-1024x266.png 1024w, https:\/\/boomerangweb.net\/fr\/wp-content\/uploads\/2024\/04\/INVOICE_docs-768x200.png 768w\" sizes=\"auto, (max-width: 1166px) 100vw, 1166px\" \/><\/figure>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Vous pouvez glisser et d\u00e9poser une ou plusieurs factures dans cette fen\u00eatre.<\/li>\n\n\n\n<li>Les factures d\u00e9pos\u00e9es appara\u00eetront dans la liste des factures en attente de traitement avec le statut &#8220;<em>\u00c0 traiter<\/em>&#8221; .<\/li>\n<\/ul>\n\n\n\n<p>Avec la fonctionnalit\u00e9 OCR (case coch\u00e9e en bas \u00e0 gauche de la fen\u00eatre), le syst\u00e8me extrait automatiquement les informations principales de la facture et les affiche dans les champs correspondants :<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"1429\" height=\"1026\" src=\"https:\/\/boomerangweb.net\/fr\/wp-content\/uploads\/2024\/03\/INVOICE_OCR.png\" alt=\"\" class=\"wp-image-343\" srcset=\"https:\/\/boomerangweb.net\/fr\/wp-content\/uploads\/2024\/03\/INVOICE_OCR.png 1429w, https:\/\/boomerangweb.net\/fr\/wp-content\/uploads\/2024\/03\/INVOICE_OCR-300x215.png 300w, https:\/\/boomerangweb.net\/fr\/wp-content\/uploads\/2024\/03\/INVOICE_OCR-1024x735.png 1024w, https:\/\/boomerangweb.net\/fr\/wp-content\/uploads\/2024\/03\/INVOICE_OCR-768x551.png 768w\" sizes=\"auto, (max-width: 1429px) 100vw, 1429px\" \/><\/figure>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Le fournisseur<\/li>\n\n\n\n<li>Le num\u00e9ro du bon de commande : Vous pouvez \u00e9galement ajouter d&#8217;autres bons de commande via le menu d\u00e9roulant si la facture concerne plusieurs bons du m\u00eame fournisseur.<\/li>\n\n\n\n<li>Le num\u00e9ro de la facture<\/li>\n\n\n\n<li>Le montant HT<\/li>\n\n\n\n<li>Le montant TTC<\/li>\n\n\n\n<li>La date de facturation<\/li>\n\n\n\n<li>La date d\u2019\u00e9ch\u00e9ance<\/li>\n<\/ol>\n\n\n\n<p><\/p>\n\n\n\n<p><strong>\ud83d\udca1<strong><em>Si l\u2019OCR n\u2019est pas activ\u00e9 sur la plateforme, ces informations seront \u00e0 saisir manuellement<\/em><\/strong><\/strong><\/p>\n\n\n\n<ol class=\"wp-block-list\" start=\"8\">\n<li>Actions disponibles : <\/li>\n<\/ol>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Rejeter la facture<\/strong> : Pour rejeter la facture en attente de traitement, cliquez sur &#8220;<em>Rejeter<\/em>&#8221; . Vous pouvez \u00e9galement la supprimer en cliquant sur la fl\u00e8che \u00e0 droite du bouton.<\/li>\n\n\n\n<li><strong>Enregistrer la facture<\/strong> : En cliquant sur &#8220;<em>\u00c0 traiter<\/em>&#8221; , la facture est enregistr\u00e9e en attente de son rapprochement avec le bon de commande. Elle reste dans la liste des factures en attente de traitement, accessible via le menu &#8220;<em>Factures \u00e0 traiter<\/em>&#8221; .<\/li>\n\n\n\n<li><strong>Poursuivre le traitement<\/strong> : Cliquez sur &#8220;<em>Rapprocher<\/em>&#8221; pour proc\u00e9der au r<a href=\"https:\/\/boomerangweb.net\/fr\/knowledgebase\/rapprocher-facture-fournisseur-bon-de-commande\/\">approchement de la facture avec le ou les bons de commande<\/a>.<\/li>\n<\/ul>\n\n\n\n<p><strong>Articles li\u00e9s :<\/strong> <\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/boomerangweb.net\/fr\/knowledgebase\/rapprocher-facture-fournisseur-bon-de-commande\/\">Rapprocher une facture avec un bon de commande<\/a><\/li>\n<\/ul>\n","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":0,"template":"","format":"standard","manualknowledgebasecat":[9],"manual_kb_tag":[7],"class_list":["post-27","manual_kb","type-manual_kb","status-publish","format-standard","hentry","manualknowledgebasecat-facture-fournisseur","manual_kb_tag-debutant"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v22.4 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>D\u00e9poser une facture fournisseur - Boomerang Web<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/boomerangweb.net\/fr\/knowledgebase\/deposer-une-facture-fournisseur\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"D\u00e9poser une facture fournisseur - Boomerang Web\" \/>\n<meta property=\"og:description\" content=\"Vous avez re\u00e7u une facture de votre fournisseur et souhaitez l&#8217;ajouter dans votre logiciel Boomerang Web pour la rapprocher avec le bon de commande correspondant ? 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