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Deskom processes all types of invoice:
- Paper,
- Electronic data,
- Images,
- All protocols.
Deskom can deploy your projects throughout Europe thanks to its local teams who are present in 14 countries in the EU.
Deskom is compatible with all information systems.
More particularly, Deskom is the solution chosen by SAP for fiscal dematerialisation of invoices in France.
Wealth of services
Deskom takes charge of the management of changes in fiscal legislation and undertakes the updates necessary in a manner that is transparent for your teams. Deskom has 100 man/years expertise in electronic invoicing and fiscal dematerialisation of invoices. Deskom Consulting offers support on legal, functional and technical matters.
Deskom solutions deliver services that are unique in this market:
- Upstream controls of your business specific data,
- Capacity to enhance your invoices with business specific data to facilitate accounting integration,
- Customised assistance in the event of a fiscal control.
DESKOM NETWORK makes available a Suppliers Portal for consulting or displaying invoices.
Technical and fiscal security and reliability
The Deskom fiscal invoice dematerialisation solution has been certified compliant by Ernst&Young attested by GS1. DESKOM NETWORK is a proven and secure network dedicated exclusively to electronic invoicing.
Deskom guarantees an operating quality level equivalent to bank operating conditions.
Deskom solutions deliver services that are unique in this market:
- Deskom guarantees a level of service established according to state-of-the-art rules and materialised by a Service Level Agreement contract.
- Deskom solutions are non intrusive: you keep control of your data.
Simplicity
The Deskom fiscal invoice dematerialisation solution has been certified compliant by Ernst&Young attested by GS1.
DESKOM NETWORK is a proven and secure network dedicated exclusively to electronic invoicing.
Deskom guarantees an operating quality level equivalent to bank operating conditions.
Deskom handles the time consuming and low value tasks associated with invoice processing:
- Long-term legal archiving of invoices,
- Format conversion,
- Installation of protocols, etc.
Deskom handles all exchange protocols.
Deskom is: a unique partner, connection and interface for handling all types and formats of invoice transmission.
DESKOM NETWORK enables you to centralise the management of your invoicing through a single interface, saving you from having to manage a multitude of partners and heterogeneous systems.
Deployment speed
By joining DESKOM NETWORK you will have immediate access to all the suppliers and buyers already connected in the following sectors:
- Volume distribution
- Specialised distribution
- Industry
- Energy
- Telecoms
- Temping
- Transport
- Services
- Automobile
- Public Sector
- etc.