{"id":54384,"date":"2026-09-18T14:13:43","date_gmt":"2026-09-18T12:13:43","guid":{"rendered":"https:\/\/deveho.com\/?p=54384"},"modified":"2026-10-20T14:14:02","modified_gmt":"2026-10-20T12:14:02","slug":"rfenews-rfe-quand-la-facture-sort-du-scenario-normal-qui-prend-le-relais","status":"publish","type":"post","link":"https:\/\/deveho.com\/fr\/actualite\/rfenews-rfe-quand-la-facture-sort-du-scenario-normal-qui-prend-le-relais\/","title":{"rendered":"#RFENews &#8211; RFE : quand la facture sort du sc\u00e9nario normal, qui prend le relais ?"},"content":{"rendered":"<br \/>\n<h2>RFE : quand la facture sort du sc\u00e9nario normal, qui prend le relais ?<\/h2>\n<p>Depuis 18 jours les premiers flux circulent d\u00e9sormais dans les syst\u00e8mes. Toutes les entreprises doivent \u00eatre en capacit\u00e9 de recevoir des factures \u00e9lectroniques. Les grandes entreprises et les ETI doivent, elles, \u00e9galement les \u00e9mettre sous format \u00e9lectronique. Les plateformes agr\u00e9\u00e9es occupent d\u00e9sormais une place centrale dans ces \u00e9changes.<\/p>\n<h3><\/h3>\n<p><p id=\"ember75\" class=\"ember-view reader-text-block__paragraph\">Mais un flux ne se r\u00e9sume jamais \u00e0 son sc\u00e9nario nominal.<\/p>\n<ul>\n<li>Une facture peut \u00eatre correctement \u00e9mise\u2026 puis rejet\u00e9e.<\/li>\n<li>Elle peut \u00eatre re\u00e7ue\u2026 mais ne pas \u00eatre int\u00e9gr\u00e9e dans l\u2019ERP.<\/li>\n<li>Elle peut \u00eatre conforme\u2026 mais rester bloqu\u00e9e dans un workflow.<\/li>\n<li>Elle peut \u00eatre envoy\u00e9e au bon client\u2026 avec une donn\u00e9e incorrecte.<\/li>\n<\/ul>\n<blockquote id=\"ember77\" class=\"ember-view reader-text-block__blockquote\">\n<p><strong>Alors, quand la facture sort du sc\u00e9nario normal, qui prend le relais ?<\/strong><\/p>\n<\/blockquote>\n<h3><red>Le sc\u00e9nario nominal n\u2019est que la partie visible de l&rsquo;iceberg<\/red><\/h3>\n<p><p>Dans un parcours id\u00e9al, le sch\u00e9ma para\u00eet simple :<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-54385\" src=\"https:\/\/deveho.com\/wp-content\/uploads\/2026\/10\/parcours-ideal.png\" alt=\"parcours id\u00e9al\" width=\"2197\" height=\"215\" srcset=\"https:\/\/deveho.com\/wp-content\/uploads\/2026\/10\/parcours-ideal.png 2197w, https:\/\/deveho.com\/wp-content\/uploads\/2026\/10\/parcours-ideal-300x29.png 300w, https:\/\/deveho.com\/wp-content\/uploads\/2026\/10\/parcours-ideal-1024x100.png 1024w, https:\/\/deveho.com\/wp-content\/uploads\/2026\/10\/parcours-ideal-150x15.png 150w, https:\/\/deveho.com\/wp-content\/uploads\/2026\/10\/parcours-ideal-768x75.png 768w, https:\/\/deveho.com\/wp-content\/uploads\/2026\/10\/parcours-ideal-1536x150.png 1536w, https:\/\/deveho.com\/wp-content\/uploads\/2026\/10\/parcours-ideal-2048x200.png 2048w, https:\/\/deveho.com\/wp-content\/uploads\/2026\/10\/parcours-ideal-1920x188.png 1920w\" sizes=\"(max-width: 2197px) 100vw, 2197px\" \/><\/p>\n<p id=\"ember81\" class=\"ember-view reader-text-block__paragraph\">Mais dans la r\u00e9alit\u00e9, chaque \u00e9tape peut g\u00e9n\u00e9rer une exception.<\/p>\n<p id=\"ember82\" class=\"ember-view reader-text-block__paragraph\">Quelques exemples tr\u00e8s concrets :<\/p>\n<ul>\n<li><strong>La facture est rejet\u00e9e<\/strong> : qui identifie le motif et qui demande la correction ?<\/li>\n<li><strong>Le SIREN ou une donn\u00e9e obligatoire est incorrect<\/strong> : le probl\u00e8me vient-il du r\u00e9f\u00e9rentiel client, de l\u2019ERP ou de la facture ?<\/li>\n<li><strong>La facture est re\u00e7ue par la plateforme mais n\u2019arrive pas dans l\u2019ERP<\/strong> : qui d\u00e9tecte la rupture ?<\/li>\n<li><strong>La facture est en doublon<\/strong> : le syst\u00e8me la bloque-t-il automatiquement ?<\/li>\n<li><strong>La facture est int\u00e9gr\u00e9e mais reste bloqu\u00e9e dans le workflow<\/strong> : qui re\u00e7oit l\u2019alerte ?<\/li>\n<li><strong>Le fournisseur conteste le rejet<\/strong> : qui prend en charge la r\u00e9solution ?<\/li>\n<li><strong>La plateforme ou une interface est indisponible<\/strong> : quel est le processus de continuit\u00e9 ?<\/li>\n<\/ul>\n<p id=\"ember84\" class=\"ember-view reader-text-block__paragraph\">Ce sont ces situations qui vont progressivement r\u00e9v\u00e9ler la maturit\u00e9 r\u00e9elle des dispositifs mis en place.<\/p>\n<\/p>\n<h3><red>Le sujet n\u2019est donc plus seulement \u00ab recevoir une facture \u00bb<\/red><\/h3>\n<p><p id=\"ember86\" class=\"ember-view reader-text-block__paragraph\">La r\u00e9forme impose un nouveau cadre d\u2019\u00e9change, avec des donn\u00e9es structur\u00e9es et des statuts de cycle de vie.<\/p>\n<p id=\"ember87\" class=\"ember-view reader-text-block__paragraph\">La plateforme agr\u00e9\u00e9e assure notamment l\u2019\u00e9mission, la transmission et la r\u00e9ception des factures \u00e9lectroniques. Mais elle ne remplace ni l\u2019ERP, ni les processus m\u00e9tier, ni les contr\u00f4les internes de l\u2019entreprise.<\/p>\n<p id=\"ember88\" class=\"ember-view reader-text-block__paragraph\"><strong>Une facture peut donc \u00eatre correctement achemin\u00e9e sans pour autant \u00eatre correctement trait\u00e9e.<\/strong><\/p>\n<p id=\"ember89\" class=\"ember-view reader-text-block__paragraph\">C\u2019est l\u00e0 que le r\u00f4le de l\u2019ERP devient d\u00e9terminant.<\/p>\n<p id=\"ember90\" class=\"ember-view reader-text-block__paragraph\">Il doit permettre de faire le lien entre le flux re\u00e7u et le processus m\u00e9tier :<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-54386\" src=\"https:\/\/deveho.com\/wp-content\/uploads\/2026\/10\/le-flux-recu-et-le-processus-metier.png\" alt=\"le flux re\u00e7u et le processus m\u00e9tier\" width=\"1778\" height=\"256\" srcset=\"https:\/\/deveho.com\/wp-content\/uploads\/2026\/10\/le-flux-recu-et-le-processus-metier.png 1778w, https:\/\/deveho.com\/wp-content\/uploads\/2026\/10\/le-flux-recu-et-le-processus-metier-300x43.png 300w, https:\/\/deveho.com\/wp-content\/uploads\/2026\/10\/le-flux-recu-et-le-processus-metier-1024x147.png 1024w, https:\/\/deveho.com\/wp-content\/uploads\/2026\/10\/le-flux-recu-et-le-processus-metier-150x22.png 150w, https:\/\/deveho.com\/wp-content\/uploads\/2026\/10\/le-flux-recu-et-le-processus-metier-768x111.png 768w, https:\/\/deveho.com\/wp-content\/uploads\/2026\/10\/le-flux-recu-et-le-processus-metier-1536x221.png 1536w\" sizes=\"(max-width: 1778px) 100vw, 1778px\" \/><\/p>\n<p id=\"ember92\" class=\"ember-view reader-text-block__paragraph\">Et surtout, il doit permettre d&#8217;identifier rapidement lorsqu\u2019une \u00e9tape ne se d\u00e9roule pas comme pr\u00e9vu.<\/p>\n<ul>\n<li><strong>Qui fait quoi quand \u00e7a bloque ? <\/strong>C\u2019est probablement l\u2019une des questions les plus importantes \u00e0 se poser d\u00e8s maintenant. Prenons un cas simple : une facture fournisseur est rejet\u00e9e.<\/li>\n<li><strong>Qui re\u00e7oit l\u2019information ? <\/strong>La comptabilit\u00e9 ? Les achats ? L\u2019IT ? Le fournisseur ?<\/li>\n<li><strong>Qui analyse la cause ?<\/strong><\/li>\n<li><strong>Qui corrige ?<\/strong><\/li>\n<li><strong>Qui renvoie la facture ?<\/strong><\/li>\n<li><strong>Qui v\u00e9rifie qu\u2019elle est finalement bien int\u00e9gr\u00e9e dans l\u2019ERP ?<\/strong><\/li>\n<\/ul>\n<p id=\"ember94\" class=\"ember-view reader-text-block__paragraph\">Sans r\u00e9ponse claire \u00e0 ces questions, une anomalie technique peut rapidement devenir un probl\u00e8me op\u00e9rationnel.<\/p>\n<p id=\"ember95\" class=\"ember-view reader-text-block__paragraph\">Et surtout, elle peut devenir un probl\u00e8me de tr\u00e9sorerie.<\/p>\n<blockquote id=\"ember96\" class=\"ember-view reader-text-block__blockquote\">\n<p>Une facture bloqu\u00e9e aujourd\u2019hui peut devenir un paiement retard\u00e9 demain.<\/p>\n<\/blockquote>\n<h3><red>Le nouveau risque : les factures \u00ab invisibles \u00bb<\/red><\/h3>\n<p><p id=\"ember98\" class=\"ember-view reader-text-block__paragraph\">C\u2019est probablement l\u2019un des points \u00e0 surveiller le plus attentivement.<\/p>\n<p id=\"ember99\" class=\"ember-view reader-text-block__paragraph\">Une facture absente est facile \u00e0 identifier.<\/p>\n<p id=\"ember100\" class=\"ember-view reader-text-block__paragraph\">Une facture <strong>pr\u00e9sente quelque part dans la cha\u00eene mais bloqu\u00e9e entre deux syst\u00e8mes<\/strong> est beaucoup plus difficile \u00e0 d\u00e9tecter.<\/p>\n<p id=\"ember101\" class=\"ember-view reader-text-block__paragraph\">Elle peut \u00eatre :<\/p>\n<ul>\n<li>re\u00e7ue par la plateforme mais non int\u00e9gr\u00e9e ;<\/li>\n<li>int\u00e9gr\u00e9e mais non affect\u00e9e au bon workflow ;<\/li>\n<li>en attente de validation ;<\/li>\n<li>rejet\u00e9e sans traitement ;<\/li>\n<li>corrig\u00e9e mais jamais renvoy\u00e9e ;<\/li>\n<li>comptabilis\u00e9e mais non rapproch\u00e9e avec le paiement.<\/li>\n<\/ul>\n<p id=\"ember103\" class=\"ember-view reader-text-block__paragraph\"><strong>Le risque n\u2019est donc plus seulement de perdre une facture.<\/strong><\/p>\n<p id=\"ember104\" class=\"ember-view reader-text-block__paragraph\">C\u2019est de <strong>perdre sa visibilit\u00e9 sur son parcours<\/strong>.<\/p>\n<p id=\"ember105\" class=\"ember-view reader-text-block__paragraph\">Et lorsque cette visibilit\u00e9 dispara\u00eet, la question n\u2019est plus seulement \u00ab o\u00f9 est la facture ? \u00bb, mais aussi :<\/p>\n<blockquote id=\"ember106\" class=\"ember-view reader-text-block__blockquote\">\n<p><strong>\u00ab Qui est responsable de la faire avancer ? \u00bb<\/strong><\/p>\n<\/blockquote>\n<h3><red>Alors, qui prend le relais quand \u00e7a bloque ?<\/red><\/h3>\n<p><p id=\"ember108\" class=\"ember-view reader-text-block__paragraph\">La r\u00e9ponse ne peut pas \u00eatre \u00ab la plateforme \u00bb.<\/p>\n<p id=\"ember109\" class=\"ember-view reader-text-block__paragraph\"><strong>Le relais doit \u00eatre organis\u00e9 entre la plateforme agr\u00e9\u00e9e, l\u2019ERP et les \u00e9quipes m\u00e9tier.<\/strong><\/p>\n<p id=\"ember110\" class=\"ember-view reader-text-block__paragraph\">La plateforme doit permettre de savoir <strong>ce qui s\u2019est pass\u00e9 et \u00e0 quel endroit le flux s\u2019est arr\u00eat\u00e9<\/strong>. L\u2019ERP doit permettre de d\u00e9tecter qu\u2019une facture attendue n\u2019a pas \u00e9t\u00e9 int\u00e9gr\u00e9e ou qu\u2019elle reste bloqu\u00e9e dans le processus. Et les \u00e9quipes m\u00e9tier doivent savoir <strong>qui intervient, dans quel d\u00e9lai et pour quelle action<\/strong>.<\/p>\n<p id=\"ember111\" class=\"ember-view reader-text-block__paragraph\">Autrement dit, une anomalie ne doit jamais simplement \u00ab tomber \u00bb dans une bo\u00eete mail ou dans un \u00e9cran d\u2019erreur.<\/p>\n<blockquote id=\"ember112\" class=\"ember-view reader-text-block__blockquote\">\n<p>Elle doit d\u00e9clencher un processus.<\/p>\n<\/blockquote>\n<h3><red>Un mod\u00e8le simple : d\u00e9tecter, qualifier, corriger, contr\u00f4ler<\/red><\/h3>\n<p><h4 id=\"ember114\" class=\"ember-view reader-text-block__heading-3\">1. D\u00e9tecter<\/h4>\n<p id=\"ember115\" class=\"ember-view reader-text-block__paragraph\">Le premier enjeu est de savoir qu\u2019il y a un probl\u00e8me.<\/p>\n<p id=\"ember116\" class=\"ember-view reader-text-block__paragraph\">Un rejet, un refus, une facture non int\u00e9gr\u00e9e ou un workflow bloqu\u00e9 doivent \u00eatre visibles. L\u2019entreprise doit pouvoir rapprocher les diff\u00e9rents statuts du cycle de vie avec ce qui se passe r\u00e9ellement dans son ERP.<\/p>\n<h4 id=\"ember117\" class=\"ember-view reader-text-block__heading-3\">2. Qualifier<\/h4>\n<p id=\"ember118\" class=\"ember-view reader-text-block__paragraph\">Une fois l\u2019anomalie d\u00e9tect\u00e9e, il faut identifier son origine.<\/p>\n<ul>\n<li>Est-ce une donn\u00e9e fournisseur incorrecte ?<\/li>\n<li>Un probl\u00e8me de r\u00e9f\u00e9rentiel ?<\/li>\n<li>Une erreur dans la facture ?<\/li>\n<li>Une interface indisponible ?<\/li>\n<li>Un probl\u00e8me d\u2019int\u00e9gration dans l\u2019ERP ?<\/li>\n<li>Un blocage du workflow ?<\/li>\n<\/ul>\n<p id=\"ember120\" class=\"ember-view reader-text-block__paragraph\">Cette \u00e9tape est essentielle : <strong>on ne peut pas confier syst\u00e9matiquement toutes les anomalies \u00e0 l\u2019IT.<\/strong><\/p>\n<h4 id=\"ember121\" class=\"ember-view reader-text-block__heading-3\">3. Corriger<\/h4>\n<p id=\"ember122\" class=\"ember-view reader-text-block__paragraph\">Le responsable d\u00e9pend alors de la nature du probl\u00e8me :<\/p>\n<ul>\n<li><strong>donn\u00e9e ou r\u00e9f\u00e9rentiel fournisseur<\/strong> \u2192 Achats \/ Administration des fournisseurs ;<\/li>\n<li><strong>erreur comptable ou facture<\/strong> \u2192 Comptabilit\u00e9 \/ Finance ;<\/li>\n<li><strong>erreur de commande ou de r\u00e9ception<\/strong> \u2192 Achats \/ Op\u00e9rationnels ;<\/li>\n<li><strong>probl\u00e8me d\u2019int\u00e9gration ou d\u2019interface<\/strong> \u2192 IT \/ \u00e9quipe ERP ;<\/li>\n<li><strong>probl\u00e8me de transmission ou de statut<\/strong> \u2192 plateforme agr\u00e9\u00e9e \/ interlocuteur en charge de la solution ;<\/li>\n<li><strong>facture \u00e0 corriger<\/strong> \u2192 fournisseur.<\/li>\n<\/ul>\n<p id=\"ember124\" class=\"ember-view reader-text-block__paragraph\">Le principe est simple : <strong>l\u2019anomalie doit \u00eatre orient\u00e9e vers celui qui peut r\u00e9ellement la r\u00e9soudre.<\/strong><\/p>\n<h4 id=\"ember125\" class=\"ember-view reader-text-block__heading-3\">4. Contr\u00f4ler<\/h4>\n<p id=\"ember126\" class=\"ember-view reader-text-block__paragraph\">Et c\u2019est probablement l\u2019\u00e9tape la plus souvent oubli\u00e9e.<\/p>\n<p id=\"ember127\" class=\"ember-view reader-text-block__paragraph\">Corriger une anomalie ne signifie pas que le processus est termin\u00e9.<\/p>\n<p id=\"ember128\" class=\"ember-view reader-text-block__paragraph\">Il faut v\u00e9rifier que la facture a bien repris son parcours : qu\u2019elle est arriv\u00e9e dans l\u2019ERP, qu\u2019elle est affect\u00e9e au bon workflow, qu\u2019elle peut \u00eatre valid\u00e9e et qu\u2019elle n\u2019a pas g\u00e9n\u00e9r\u00e9 de doublon.<\/p>\n<p id=\"ember129\" class=\"ember-view reader-text-block__paragraph\"><strong>Le v\u00e9ritable indicateur de r\u00e9solution n\u2019est donc pas \u00ab l\u2019erreur a disparu \u00bb.<\/strong><\/p>\n<blockquote id=\"ember130\" class=\"ember-view reader-text-block__blockquote\">\n<p>C\u2019est : <strong>\u00ab La facture a repris son parcours normal et nous pouvons le d\u00e9montrer. \u00bb<\/strong><\/p>\n<\/blockquote>\n<h3><red>La responsabilit\u00e9 doit suivre le flux<\/red><\/h3>\n<p><p id=\"ember132\" class=\"ember-view reader-text-block__paragraph\">C\u2019est finalement la r\u00e9ponse \u00e0 la question pos\u00e9e au d\u00e9but de cet article.<\/p>\n<p id=\"ember133\" class=\"ember-view reader-text-block__paragraph\"><strong>Quand la facture sort du sc\u00e9nario normal, ce n\u2019est pas un acteur unique qui doit prendre le relais. C\u2019est une cha\u00eene de responsabilit\u00e9s qui doit s\u2019activer.<\/strong><\/p>\n<div class=\"reader-image-block reader-image-block--full-width\">\n<figure class=\"reader-image-block__figure\">\n<div class=\"ivm-image-view-model reader-image-block__img-container\">\n<div class=\"ivm-view-attr__img-wrapper \"><img decoding=\"async\" id=\"ember134\" class=\"ivm-view-attr__img--centered reader-image-block__img evi-image lazy-image ember-view\" src=\"https:\/\/media.licdn.com\/dms\/image\/v2\/D4E12AQEQuLQVd2zqnA\/article-inline_image-shrink_1500_2232\/B4EaCzmbIfGgAQ-\/0\/1789719589692?e=1793836800&amp;v=beta&amp;t=rJZ5BfClB5qmruik-BcKgoHKmf9VrUA1_s7BIwv4Jn8\" alt=\"Article content\" \/><\/div>\n<\/div>\n<\/figure>\n<\/div>\n<p id=\"ember135\" class=\"ember-view reader-text-block__paragraph\">Ce mod\u00e8le permet surtout d&#8217;\u00e9viter un pi\u00e8ge : <strong>penser que la supervision de la facture s\u2019arr\u00eate une fois qu\u2019elle a \u00e9t\u00e9 transmise par la plateforme.<\/strong><\/p>\n<p id=\"ember136\" class=\"ember-view reader-text-block__paragraph\">Elle ne s\u2019arr\u00eate pas l\u00e0.<\/p>\n<p id=\"ember137\" class=\"ember-view reader-text-block__paragraph\">La facture doit pouvoir \u00eatre suivie <strong>jusqu\u2019\u00e0 son int\u00e9gration, sa validation, sa comptabilisation et, \u00e0 terme, son paiement<\/strong>.<\/p>\n<\/p>\n<h3><red>Quels indicateurs suivre ?<\/red><\/h3>\n<p><p id=\"ember139\" class=\"ember-view reader-text-block__paragraph\">La r\u00e9ussite de la RFE ne devrait pas \u00eatre mesur\u00e9e uniquement par la capacit\u00e9 \u00e0 faire circuler les factures.<\/p>\n<p id=\"ember140\" class=\"ember-view reader-text-block__paragraph\">Les entreprises vont progressivement devoir suivre des indicateurs op\u00e9rationnels tels que :<\/p>\n<h4 id=\"ember141\" class=\"ember-view reader-text-block__heading-3\">Flux<\/h4>\n<ul>\n<li>nombre de factures re\u00e7ues ;<\/li>\n<li>nombre de factures \u00e9mises ;<\/li>\n<li>factures en erreur ou rejet\u00e9es.<\/li>\n<\/ul>\n<h4 id=\"ember143\" class=\"ember-view reader-text-block__heading-3\">Traitement<\/h4>\n<ul>\n<li>nombre de factures en attente ;<\/li>\n<li>d\u00e9lai moyen de r\u00e9solution d\u2019une anomalie ;<\/li>\n<li>nombre de factures n\u00e9cessitant une intervention manuelle.<\/li>\n<\/ul>\n<h4 id=\"ember145\" class=\"ember-view reader-text-block__heading-3\">ERP<\/h4>\n<ul>\n<li>factures re\u00e7ues mais non int\u00e9gr\u00e9es ;<\/li>\n<li>factures bloqu\u00e9es dans un workflow ;<\/li>\n<li>doublons d\u00e9tect\u00e9s.<\/li>\n<\/ul>\n<h4 id=\"ember147\" class=\"ember-view reader-text-block__heading-3\">Finance<\/h4>\n<ul>\n<li>factures dont la validation d\u00e9passe le d\u00e9lai attendu ;<\/li>\n<li>impact des anomalies sur les \u00e9ch\u00e9ances de paiement.<\/li>\n<\/ul>\n<p id=\"ember149\" class=\"ember-view reader-text-block__paragraph\">L\u2019objectif n\u2019est pas de cr\u00e9er une nouvelle usine \u00e0 KPI.<\/p>\n<p id=\"ember150\" class=\"ember-view reader-text-block__paragraph\"><strong>C\u2019est de savoir rapidement o\u00f9 se trouve une facture et pourquoi elle n\u2019avance plus.<\/strong><\/p>\n<\/p>\n<h3><red>C\u2019est l\u00e0 que nous voyons un v\u00e9ritable enjeu de transformation<\/red><\/h3>\n<p><p id=\"ember152\" class=\"ember-view reader-text-block__paragraph\">La RFE ne doit pas \u00eatre abord\u00e9e uniquement comme un nouveau canal de transmission des factures.<\/p>\n<p id=\"ember153\" class=\"ember-view reader-text-block__paragraph\">Elle oblige \u00e0 regarder <strong>l\u2019ensemble de la cha\u00eene de traitement<\/strong> :<\/p>\n<p><img decoding=\"async\" id=\"ember154\" class=\"ivm-view-attr__img--centered reader-image-block__img evi-image lazy-image ember-view\" src=\"https:\/\/media.licdn.com\/dms\/image\/v2\/D4E12AQHZH6L6J70mIQ\/article-inline_image-shrink_1500_2232\/B4EaCznexfHAAQ-\/0\/1789719866762?e=1793836800&amp;v=beta&amp;t=JdNL3-XTuJiXRA9eTdTyKFmU8e4TIvDMFDS2F-SDxfk\" alt=\"Article content\" \/><\/p>\n<div class=\"reader-image-block reader-image-block--full-width\">\n<div class=\"ivm-view-attr__img-wrapper \"><\/div>\n<\/div>\n<p id=\"ember155\" class=\"ember-view reader-text-block__paragraph\">Si l\u2019un des maillons est mal ma\u00eetris\u00e9, le probl\u00e8me ne s\u2019arr\u00eate pas \u00e0 la facture \u00e9lectronique.<\/p>\n<p id=\"ember156\" class=\"ember-view reader-text-block__paragraph\">Il peut se traduire par une facture non comptabilis\u00e9e, une validation retard\u00e9e, une relance fournisseur ou, \u00e0 terme, un paiement d\u00e9cal\u00e9.<\/p>\n<p id=\"ember157\" class=\"ember-view reader-text-block__paragraph\">La question \u00e0 se poser aujourd\u2019hui n\u2019est donc plus uniquement : <strong>\u00ab Sommes-nous pr\u00eats \u00e0 recevoir des factures \u00e9lectroniques ? \u00bb<\/strong><\/p>\n<p id=\"ember158\" class=\"ember-view reader-text-block__paragraph\">Mais : <strong>\u00ab Sommes-nous capables de d\u00e9tecter, comprendre et r\u00e9soudre rapidement une facture qui ne suit pas le parcours pr\u00e9vu ? \u00bb<\/strong><\/p>\n<\/p>\n<h3><red>La RFE entre dans sa phase la plus concr\u00e8te<\/red><\/h3>\n<p><p id=\"ember160\" class=\"ember-view reader-text-block__paragraph\">Le d\u00e9marrage du 1er septembre marque une \u00e9tape importante, mais l\u2019administration elle-m\u00eame parle d\u2019une phase de mont\u00e9e en charge et de tol\u00e9rance jusqu\u2019\u00e0 la fin 2026 pour les entreprises rencontrant des difficult\u00e9s de mise en \u0153uvre.<\/p>\n<p id=\"ember161\" class=\"ember-view reader-text-block__paragraph\">Cette p\u00e9riode doit donc \u00eatre utilis\u00e9e pour observer les flux r\u00e9els.<\/p>\n<p id=\"ember162\" class=\"ember-view reader-text-block__paragraph\">Pas seulement ceux qui fonctionnent.<\/p>\n<blockquote id=\"ember163\" class=\"ember-view reader-text-block__blockquote\">\n<p><strong>Surtout ceux qui ne fonctionnent pas comme pr\u00e9vu.<\/strong><\/p>\n<\/blockquote>\n<p id=\"ember164\" class=\"ember-view reader-text-block__paragraph\">Car c\u2019est dans ces exceptions que les entreprises vont d\u00e9couvrir les vrais points de friction de leur dispositif : qualit\u00e9 des donn\u00e9es, r\u00e9f\u00e9rentiels, interfaces, workflows, responsabilit\u00e9s ou supervision.<\/p>\n<p id=\"ember165\" class=\"ember-view reader-text-block__paragraph\"><strong>La prochaine \u00e9tape de la RFE n\u2019est donc peut-\u00eatre pas d\u2019automatiser davantage.<\/strong><\/p>\n<p id=\"ember166\" class=\"ember-view reader-text-block__paragraph\">C\u2019est de savoir <strong>qui prend le relais quand le sc\u00e9nario normal s\u2019arr\u00eate et de s\u2019assurer que la facture reprend effectivement son parcours.<\/strong><\/p>\n<p>&nbsp;<\/p>\n<p id=\"ember168\" class=\"ember-view reader-text-block__paragraph\"><em>Vos questions et retours sont les bienvenus !<\/em> <strong>Merci de nous lire.<\/strong><\/p>\n<p id=\"ember169\" class=\"ember-view reader-text-block__paragraph\"><strong>Deveho Consulting Group<\/strong><\/p>\n<p>&nbsp;<\/p>\n<p>Abonnez-vous \u00e0 RFENews pour recevoir chaque semaine nos analyses sur la R\u00e9forme de la Facturation \u00c9lectronique \ud83d\udc49 <a href=\"https:\/\/lnkd.in\/dC_GcFmp\" target=\"_blank\" rel=\"noopener\">https:\/\/lnkd.in\/dC_GcFmp<\/a><\/p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>RFE : quand la facture sort du sc\u00e9nario normal, qui prend le relais ? Depuis 18 jours les premiers flux circulent d\u00e9sormais dans les syst\u00e8mes. Toutes les entreprises doivent \u00eatre en capacit\u00e9 de recevoir des factures \u00e9lectroniques. Les grandes entreprises et les ETI doivent, elles, \u00e9galement les \u00e9mettre sous format \u00e9lectronique. Les plateformes agr\u00e9\u00e9es occupent [&hellip;]<\/p>\n","protected":false},"author":42,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[40],"tags":[],"class_list":["post-54384","post","type-post","status-publish","format-standard","hentry","category-actualite"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v23.5 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>RFE : quand la facture sort du sc\u00e9nario normal, qui prend le relais ? - Deveho<\/title>\n<meta name=\"description\" content=\"Depuis 18j les premiers flux circulent d\u00e9sormais dans les syst\u00e8mes. 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