Company Performance Metrics
- Fabien Jacquot: CEOPast Role: Deskom, Commercial & Marketing Director
Corporate LinX proposes to combine dematerialization of the settlement purchase cycle transactions, a common visibility of the status of transactions, thus making it possible to manage the notion of advance payment of invoices / receivables.
The dematerialization of transactions associated with the advance payment of receivables, managed by
Reverse Factoring or Supply Chain Finance mechanisms, are concrete tools for the sustainable improvement of the supplier-payer relationship. The dematerialization concerns the transactions between the principal and the suppliers who exchange in electronic format orders, invoices, credits, reasons and resolutions of disputes, notices of payments. In addition, archiving (10 years) of all transactions and their histories is associated with dematerialized management.
