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Comment y remédier ? 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Celles-ci se retrouvent à devoir prendre en charge les circuits de validation de chaque équipe, pour retrouver les factures, les référencer correctement et procéder à des ordres de paiement sur des informations souvent incomplètes.",{"type":55,"content":209},[210],{"text":211,"type":59},"L'équipe comptabilité a en effet la charge de réunir et de répertorier toutes les relations de la structure avec ses fournisseurs. On peut notamment citer :",{"type":213,"attrs":214,"content":216},"bullet_list",{"tight":29,"key":215},"ul-0",[217,231,243,254],{"type":218,"content":219},"list_item",[220],{"type":55,"content":221},[222,224,229],{"text":223,"type":59},"Le ",{"text":225,"type":59,"marks":226},"traitement et la classification",[227],{"type":228},"bold",{"text":230,"type":59}," de chaque compte fournisseur",{"type":218,"content":232},[233],{"type":55,"content":234},[235,237,241],{"text":236,"type":59},"La ",{"text":238,"type":59,"marks":239},"récolte et l'archivage",[240],{"type":228},{"text":242,"type":59}," des factures et des avoirs",{"type":218,"content":244},[245],{"type":55,"content":246},[247,248,252],{"text":236,"type":59},{"text":249,"type":59,"marks":250},"gestion des différentes TVA",[251],{"type":228},{"text":253,"type":59}," applicables",{"type":218,"content":255},[256],{"type":55,"content":257},[258,260,264],{"text":259,"type":59},"Les ",{"text":261,"type":59,"marks":262},"ordres de virement externes",[263],{"type":228},{"text":265,"type":59}," vers les fournisseurs",{"type":55,"content":267},[268],{"text":269,"type":59},"Si ces tâches prennent plus de temps que prévu, un effet papillon s'ensuit. 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Si les équipes finance ne parviennent pas à boucler en quelques heures la récolte et l'archivage des données de facturation, il est peut-être temps de changer de méthode.",{"type":195,"attrs":345,"content":346},{"level":197},[347],{"text":182,"type":59},{"type":55,"content":349},[350],{"text":351,"type":59},"Tous ces éléments posent la question, faut-il disposer d'un comptable dédié à la gestion des comptes fournisseurs et des factures qui en découlent ?",{"type":55,"content":353},[354],{"text":355,"type":59},"Peut-être pas.",{"type":55,"content":357},[358],{"text":359,"type":59},"Peut-être vaut-il mieux permettre aux équipes financières de se concentrer sur les missions d'orientation financière ? 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