{"id":20361,"date":"2025-12-08T11:04:11","date_gmt":"2025-12-08T10:04:11","guid":{"rendered":"https:\/\/nymus.be\/factures-non-po-dans-peppol-et-facturation-electronique-comment-faire\/"},"modified":"2026-02-18T11:34:01","modified_gmt":"2026-02-18T10:34:01","slug":"factures-sans-po-peppol","status":"publish","type":"post","link":"https:\/\/nymus.be\/fr\/factures-sans-po-peppol\/","title":{"rendered":"Factures non-PO dans Peppol et facturation \u00e9lectronique : comment faire ?"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"20361\" class=\"elementor elementor-20361 elementor-20347\" data-elementor-settings=\"{&quot;ha_cmc_init_switcher&quot;:&quot;no&quot;}\" data-elementor-post-type=\"post\">\n\t\t\t\t<div class=\"elementor-element elementor-element-26954aa e-flex e-con-boxed e-con e-parent\" data-id=\"26954aa\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-204dab6 elementor-widget elementor-widget-text-editor\" data-id=\"204dab6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Les factures non-PO&#8230; presque toutes les \u00e9quipes financi\u00e8res les trouvent g\u00eanantes. Elles ne sont pas issues d&rsquo;un processus d&rsquo;achat formel, personne ne sait exactement qui doit les approuver et elles ralentissent souvent la comptabilit\u00e9. <\/p><p>Avec l&rsquo;essor de la facturation \u00e9lectronique et de Peppol, de nombreuses entreprises s&rsquo;attendent \u00e0 ce que ces probl\u00e8mes disparaissent d&rsquo;eux-m\u00eames. Mais dans la pratique, c&rsquo;est souvent le contraire qui se produit : <strong>les factures non-PO sont plus souvent bloqu\u00e9es que les factures PO.<\/strong> <\/p><p>Et cela tient \u00e0 un \u00e9l\u00e9ment crucial : <strong>le num\u00e9ro de PO est un champ obligatoire dans Peppol<\/strong>.<\/p><p>Dans ce blog, nous expliquons pourquoi les factures non-PO posent des probl\u00e8mes dans Peppol, pourquoi certaines factures n&rsquo;arrivent jamais et ce que vous pouvez faire pour \u00e9viter cela.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-4c55d42 e-flex e-con-boxed e-con e-parent\" data-id=\"4c55d42\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3fa75ef elementor-toc--minimized-on-tablet elementor-widget elementor-widget-table-of-contents\" data-id=\"3fa75ef\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;no_headings_message&quot;:&quot;No headings were found on this 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data-widget_type=\"table-of-contents.default\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-toc__header\">\n\t\t\t\t\t\t<h2 class=\"elementor-toc__header-title\">\n\t\t\t\tQue pouvez-vous lire sur cette page ?\t\t\t<\/h2>\n\t\t\t\t\t\t\t\t\t\t<div class=\"elementor-toc__toggle-button elementor-toc__toggle-button--expand\" role=\"button\" tabindex=\"0\" aria-controls=\"elementor-toc__3fa75ef\" aria-expanded=\"true\" aria-label=\"Open table of contents\"><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-chevron-down\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M207.029 381.476L12.686 187.132c-9.373-9.373-9.373-24.569 0-33.941l22.667-22.667c9.357-9.357 24.522-9.375 33.901-.04L224 284.505l154.745-154.021c9.379-9.335 24.544-9.317 33.901.04l22.667 22.667c9.373 9.373 9.373 24.569 0 33.941L240.971 381.476c-9.373 9.372-24.569 9.372-33.942 0z\"><\/path><\/svg><\/div>\n\t\t\t\t<div class=\"elementor-toc__toggle-button elementor-toc__toggle-button--collapse\" 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500H25C25 237 238 25 500 25S975 237 975 500 763 975 500 975Z\"><\/path><\/svg>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-703d169 e-con-full e-flex e-con e-parent\" data-id=\"703d169\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-2abd096 elementor-widget__width-inherit elementor-cta--skin-classic elementor-animated-content elementor-bg-transform elementor-bg-transform-zoom-in elementor-widget elementor-widget-call-to-action\" data-id=\"2abd096\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"call-to-action.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-cta\">\n\t\t\t\t\t\t\t<div class=\"elementor-cta__content\">\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t<h2 class=\"elementor-cta__title elementor-cta__content-item elementor-content-item\">\n\t\t\t\t\t\tWebinaire : traiter correctement les factures sans bon de commande dans Peppol\t\t\t\t\t<\/h2>\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-cta__description elementor-cta__content-item elementor-content-item\">\n\t\t\t\t\t\tInscrivez-vous rapidement \u00e0 notre webinaire du 29 janvier \u00e0 11h. Nous aborderons plusieurs cas difficiles de facturation \u00e9lectronique, y compris les factures sans bon de commande. Nos experts vous donneront des conseils et des solutions cibl\u00e9s qui vous aideront \u00e0 aller de l'avant !  \t\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-cta__button-wrapper elementor-cta__content-item elementor-content-item \">\n\t\t\t\t\t<a class=\"elementor-cta__button elementor-button elementor-size-\" href=\"https:\/\/nymus.be\/fr\/webinaire-au-dela-de-peppol\/?utm_source=non_po_facturen&#038;utm_medium=blog&#038;utm_campaign=webinaire_peppol&#038;utm_content=cta_web\">\n\t\t\t\t\t\tS'inscrire au webinaire\t\t\t\t\t<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-c14d1a8 e-flex e-con-boxed e-con e-parent\" data-id=\"c14d1a8\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-e3de814 elementor-widget elementor-widget-heading\" data-id=\"e3de814\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Qu'est-ce qu'une facture sans accus\u00e9 de r\u00e9ception ?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-865624b e-flex e-con-boxed e-con e-parent\" data-id=\"865624b\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7624ba4 elementor-widget elementor-widget-text-editor\" data-id=\"7624ba4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Une facture non-PO est une facture fournisseur qui <strong>n&rsquo;est pas li\u00e9e \u00e0 une commande<\/strong>.<\/p><p>Exemples typiques :<\/p><ul><li>Abonnements aux logiciels<\/li><li>Conseil<\/li><li>Services publics (gaz, eau, \u00e9lectricit\u00e9)<\/li><li>Frais de marketing<\/li><li>Licences<\/li><li>Petits achats pour lesquels personne n&rsquo;a cr\u00e9\u00e9 de PO<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-1bdd1be e-flex e-con-boxed e-con e-parent\" data-id=\"1bdd1be\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-de8a37d elementor-widget elementor-widget-text-editor\" data-id=\"de8a37d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Pour les services financiers, cela signifie <strong>plus de validation manuelle<\/strong>, <strong>plus de communication avec les coll\u00e8gues<\/strong> et souvent un retard dans le processus de paiement.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-94d95a7 e-flex e-con-boxed e-con e-parent\" data-id=\"94d95a7\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-82dc767 elementor-widget elementor-widget-heading\" data-id=\"82dc767\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Pourquoi les factures sans accus\u00e9 de r\u00e9ception posent-elles des probl\u00e8mes \u00e0 Peppol ?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-de54a97 e-flex e-con-boxed e-con e-parent\" data-id=\"de54a97\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-0ef0647 elementor-widget elementor-widget-text-editor\" data-id=\"0ef0647\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Bien que l&rsquo;envoi d&rsquo;une facture dans <a href=\"https:\/\/nymus.be\/fr\/qu-est-ce-que-peppol\/\">Peppol<\/a> se d\u00e9roule g\u00e9n\u00e9ralement sans probl\u00e8me, les factures non-PO sont r\u00e9guli\u00e8rement bloqu\u00e9es. En effet, certains champs de Peppol sont obligatoires et leur absence peut entra\u00eener des blocages ou des rejets de factures.<\/p><p>Signification :<\/p><p><strong>1. Le num\u00e9ro de commande est un champ obligatoire<br><\/strong>Si une facture \u00e9lectronique ne contient pas de num\u00e9ro de commande alors que celui-ci est obligatoire, la facture sera consid\u00e9r\u00e9e comme invalide par Peppol.<\/p><p><strong>2. Un bon point d&rsquo;acc\u00e8s bloque imm\u00e9diatement la facture<br><\/strong>Le point d&rsquo;acc\u00e8s doit d\u00e9tecter que le champ est manquant et refuser de l&rsquo;envoyer ou de le recevoir. Le fournisseur re\u00e7oit alors un message d&rsquo;erreur clair, par exemple <strong>: \u00ab\u00a0PurchaseOrderReference is required but missing\u00a0\u00bb.<\/strong> <\/p><p><strong>3.<\/strong>Si le point d&rsquo;acc\u00e8s ne le fait <strong>pas, Peppol place la facture plus bas dans la cha\u00eene<br><\/strong>Si le point d&rsquo;acc\u00e8s ne le fait pas, la facture peut \u00eatre rejet\u00e9e plus bas dans le r\u00e9seau Peppol. Le destinataire v\u00e9rifie \u00e0 nouveau la facture et la rejette si des donn\u00e9es obligatoires sont manquantes. Cela peut conduire \u00e0 un retour d&rsquo;information qui n&rsquo;est pas toujours clair pour les fournisseurs, ce qui fait que la facture n&rsquo;atteint pas le client final et que le service financier doit comprendre apr\u00e8s coup ce qui n&rsquo;a pas fonctionn\u00e9.  <\/p><p><strong>R\u00e9sultat :<\/strong> les factures ne parviennent pas au client final, les fournisseurs sont frustr\u00e9s et le service financier doit ensuite comprendre ce qui n&rsquo;a pas fonctionn\u00e9.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-3a94ee2 e-flex e-con-boxed e-con e-parent\" data-id=\"3a94ee2\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1c1df8f elementor-widget elementor-widget-heading\" data-id=\"1c1df8f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Raisons internes pour lesquelles les factures non-PO ne fonctionnent pas correctement<\/h2>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-7ed7731 e-flex e-con-boxed e-con e-parent\" data-id=\"7ed7731\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7a42ac8 elementor-widget elementor-widget-text-editor\" data-id=\"7a42ac8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>De nombreux fournisseurs ont l&rsquo;habitude d&rsquo;envoyer des factures sans num\u00e9ro de commande. Ils ne remplissent pas le champ et s&rsquo;attendent \u00e0 ce que la facture arrive d&rsquo;elle-m\u00eame. <\/p><p>Cependant, Peppol est plus strict que le courrier \u00e9lectronique : un champ obligatoire manquant signifie que <strong>la facture ne sera pas trait\u00e9e<\/strong>. Et c&rsquo;est exactement le but recherch\u00e9 : \u00e9viter les factures erron\u00e9es&#8230; mais seulement si le point d&rsquo;acc\u00e8s effectue la validation correctement. <\/p><p>Dans la pratique, cela pose souvent des probl\u00e8mes :<\/p><ul><li>Les fournisseurs ne savent pas que le num\u00e9ro de commande est obligatoire<\/li><li>Les organisations ne communiquent pas clairement les champs requis.<\/li><li>Il arrive que les points d&rsquo;acc\u00e8s ne soient pas enti\u00e8rement valid\u00e9s conform\u00e9ment aux r\u00e8gles.<\/li><li>Les factures n&rsquo;arrivent pas sans que personne ne s&rsquo;en aper\u00e7oive<\/li><li style=\"list-style-type: none;\"> <\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-fc81d16 e-flex e-con-boxed e-con e-parent\" data-id=\"fc81d16\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-cb723c7 elementor-widget elementor-widget-heading\" data-id=\"cb723c7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">L'impact de ViDA : une validation encore plus stricte \u00e0 venir<\/h2>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-604afe4 e-flex e-con-boxed e-con e-parent\" data-id=\"604afe4\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1f27deb elementor-widget elementor-widget-text-editor\" data-id=\"1f27deb\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Avec l&rsquo;av\u00e8nement de <a href=\"https:\/\/nymus.be\/vida-wetgeving-uitgelegd\/\">ViDA (TVA \u00e0 l&rsquo;\u00e8re num\u00e9rique)<\/a>, la facturation \u00e9lectronique et la d\u00e9claration \u00e9lectronique en temps r\u00e9el seront encore plus strictement r\u00e9glement\u00e9es dans l&rsquo;UE. Les \u00c9tats membres doivent obligatoirement soutenir le reporting num\u00e9rique d&rsquo;ici 2030, et de nombreux pays ont d\u00e9j\u00e0 choisi d&rsquo;imposer Peppol ou des normes similaires.<\/p><p>Pour les factures non-PO, cela signifie que les factures comportant des donn\u00e9es manquantes, telles qu&rsquo;un num\u00e9ro de commande, seront rejet\u00e9es encore plus rapidement. Les plates-formes de validation locales (comme en Italie, en Pologne ou en France) appliquent \u00e9galement des contr\u00f4les suppl\u00e9mentaires en plus de Peppol. En r\u00e9sum\u00e9 : la n\u00e9cessit\u00e9 de disposer de donn\u00e9es de facturation correctes et d&rsquo;un bon point d&rsquo;acc\u00e8s ne fera qu&rsquo;augmenter dans les ann\u00e9es \u00e0 venir.  <\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-f1a125f e-flex e-con-boxed e-con e-parent\" data-id=\"f1a125f\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-ba30329 elementor-widget elementor-widget-heading\" data-id=\"ba30329\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Ce qu'un bon point d'acc\u00e8s fait pour les factures non-PO<\/h2>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-5511e05 e-flex e-con-boxed e-con e-parent\" data-id=\"5511e05\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-e890cf3 elementor-widget elementor-widget-text-editor\" data-id=\"e890cf3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Les factures sans accus\u00e9 de r\u00e9ception entra\u00eenent souvent des retards parce que des champs obligatoires sont manquants. Avec un <a href=\"https:\/\/nymus.be\/fr\/solutions\/point-dacces-de-peppol\/\">point d&rsquo;acc\u00e8s de qualit\u00e9<\/a>, ces probl\u00e8mes peuvent \u00eatre largement \u00e9vit\u00e9s. Nymus, par exemple, propose une solution qui envoie correctement les factures non-PO, de sorte qu&rsquo;elles ne restent pas bloqu\u00e9es dans Peppol et que le service financier ne doive pas effectuer de post-traitement.  <\/p><p>Un point d&rsquo;acc\u00e8s professionnel remplit cette fonction :<\/p><p><strong>\u2714 Validation stricte des champs obligatoires<\/strong><br>Une facture sans num\u00e9ro de commande est v\u00e9rifi\u00e9e par le point d&rsquo;acc\u00e8s. Si n\u00e9cessaire, des corrections sont appliqu\u00e9es pour que la facture reste conforme aux r\u00e8gles Peppol et ne soit pas rejet\u00e9e. <\/p><p>\u2714 <strong>Messages d&rsquo;erreur clairs<\/strong><br>Les fournisseurs savent imm\u00e9diatement ce qu&rsquo;il faut ajuster.<\/p><p>\u2714 <strong>Emp\u00eacher les factures de \u00ab\u00a0dispara\u00eetre\u00a0\u00bb dans la cha\u00eene<\/strong><br>Tout ce qui n&rsquo;est pas conforme est rejet\u00e9 avant l&rsquo;envoi.<\/p><p>\u2714 <strong>Conseils et assistance<\/strong><br>Il arrive parfois que les champs obligatoires ou les raisons pour lesquelles une facture \u00e9choue ne soient pas claires. Un point d&rsquo;acc\u00e8s de qualit\u00e9 guide les entreprises afin que les situations de non-PO ne provoquent pas de blocages invisibles. <\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-4f2ef20 e-flex e-con-boxed e-con e-parent\" data-id=\"4f2ef20\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1936258 elementor-widget elementor-widget-heading\" data-id=\"1936258\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Traitement plus intelligent des factures non-PO : de Peppol \u00e0 l'automatisation de l'AP<\/h2>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-bee87d3 e-flex e-con-boxed e-con e-parent\" data-id=\"bee87d3\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9182ba0 elementor-widget elementor-widget-text-editor\" data-id=\"9182ba0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Maintenant que l&rsquo;on sait pourquoi les factures non-PO sont souvent bloqu\u00e9es et comment un point d&rsquo;acc\u00e8s de qualit\u00e9 permet d&rsquo;\u00e9viter ce probl\u00e8me, la question qui se pose est la suivante : comment pouvez-vous am\u00e9liorer ce processus de mani\u00e8re structurelle ?<\/p><p>La solution r\u00e9side dans l&rsquo;<a href=\"https:\/\/nymus.be\/fr\/solutions\/factures-dachat\/\"><strong>automatisation de la comptabilit\u00e9 fournisseurs<\/strong>.<\/a> En traitant les factures non-PO \u00e0 l&rsquo;aide d&rsquo;un outil intelligent tel que 4CEE-invoice de Nymus, vous les sortez du processus ad hoc et rendez le processus de paiement pr\u00e9visible, efficace et sans erreur. Les \u00e9quipes financi\u00e8res b\u00e9n\u00e9ficient d&rsquo;une visibilit\u00e9 instantan\u00e9e, les fournisseurs sont pay\u00e9s plus rapidement et le service informatique peut mettre en place un flux de travail rationalis\u00e9 et bien int\u00e9gr\u00e9.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-2c901f0 e-flex e-con-boxed e-con e-parent\" data-id=\"2c901f0\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-23027f4 elementor-widget elementor-widget-heading\" data-id=\"23027f4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Fonctionnalit\u00e9s pratiques pour le traitement des factures non-PO<\/h3>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-39835e9 e-flex e-con-boxed e-con e-parent\" data-id=\"39835e9\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7d9ae50 elementor-widget elementor-widget-text-editor\" data-id=\"7d9ae50\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><strong>1. Automatisez les factures non-PO r\u00e9currentes<br><\/strong>Les factures telles que les services publics, les factures de t\u00e9l\u00e9phone, les loyers ou les baux sont r\u00e9currentes chaque mois. Avec 4CEE-invoice, ces factures peuvent \u00eatre automatiquement li\u00e9es \u00e0 un \u00ab\u00a0plan de d\u00e9penses\u00a0\u00bb et trait\u00e9es sans contact. Cela \u00e9limine le travail manuel mensuel et donne \u00e0 la direction un aper\u00e7u des d\u00e9penses avant qu&rsquo;elles ne se produisent.  <\/p><p><strong>2. Automatisez les flux de travail d&rsquo;approbation<br><\/strong>Les factures non-PO sont automatiquement envoy\u00e9es \u00e0 la bonne personne pour examen et approbation, sur la base d&rsquo;attributs pr\u00e9d\u00e9finis. Ainsi, la personne charg\u00e9e de l&rsquo;approbation re\u00e7oit les factures d\u00e8s leur r\u00e9ception. <\/p><p><strong>3. Codification automatique sur la base des attributs de la facture<br><\/strong>Comme les factures PO, les factures non PO peuvent \u00eatre automatiquement codifi\u00e9es sur la base d&rsquo;attributs tels que le fournisseur, la personne de contact ou la description. Elles sont ensuite automatiquement transmises pour paiement ou pour confirmation \u00e0 une personne charg\u00e9e de l&rsquo;approbation. <\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6d99277 e-flex e-con-boxed e-con e-parent\" data-id=\"6d99277\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1bf3db1 elementor-widget elementor-widget-heading\" data-id=\"1bf3db1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">R\u00e9sum\u00e9<\/h3>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-1eb292e e-flex e-con-boxed e-con e-parent\" data-id=\"1eb292e\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-73b41c3 elementor-widget elementor-widget-text-editor\" data-id=\"73b41c3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Le traitement des factures non-PO reste un d\u00e9fi, en particulier dans le cadre strict de Peppol. L&rsquo;importance d&rsquo;un point d&rsquo;acc\u00e8s <strong>de qualit\u00e9<\/strong> est donc encore plus \u00e9vidente : un bon point d&rsquo;acc\u00e8s emp\u00eache les factures de rester bloqu\u00e9es, fournit des messages d&rsquo;erreur clairs et guide les fournisseurs et les \u00e9quipes financi\u00e8res tout au long du processus. Par cons\u00e9quent, vous perdez moins de temps en recherches r\u00e9trospectives et vos processus de facturation sont beaucoup <strong>plus automatis\u00e9s et efficaces<\/strong>.  <\/p><p>Vous voulez d\u00e9couvrir comment votre organisation peut traiter les factures non-PO sans probl\u00e8me et rendre vos processus de facturation \u00e9lectronique plus intelligents ? <strong>Contactez Nymus<\/strong> et \u00e9tudiez ensemble les possibilit\u00e9s qui s&rsquo;offrent \u00e0 vous.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-f2a74e3 e-flex e-con-boxed e-con e-parent\" data-id=\"f2a74e3\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-44e25ea elementor-widget elementor-widget-heading\" data-id=\"44e25ea\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">FAQ<\/h2>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-1a7bc94 e-flex e-con-boxed e-con e-parent\" data-id=\"1a7bc94\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-40aede6 elementor-widget elementor-widget-accordion\" data-id=\"40aede6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"accordion.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-accordion\">\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-6781\" class=\"elementor-tab-title\" data-tab=\"1\" role=\"button\" aria-controls=\"elementor-tab-content-6781\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-right\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><svg class=\"e-font-icon-svg e-fas-caret-right\" viewBox=\"0 0 192 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M0 384.662V127.338c0-17.818 21.543-26.741 34.142-14.142l128.662 128.662c7.81 7.81 7.81 20.474 0 28.284L34.142 398.804C21.543 411.404 0 402.48 0 384.662z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><svg class=\"e-font-icon-svg e-fas-caret-down\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M31.3 192h257.3c17.8 0 26.7 21.5 14.1 34.1L174.1 354.8c-7.8 7.8-20.5 7.8-28.3 0L17.2 226.1C4.6 213.5 13.5 192 31.3 192z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">Quelle est la diff\u00e9rence entre une facture avec accus\u00e9 de r\u00e9ception et une facture sans accus\u00e9 de r\u00e9ception ?<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-6781\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"1\" role=\"region\" aria-labelledby=\"elementor-tab-title-6781\"><p>Une facture avec bon de commande est li\u00e9e \u00e0 un bon de commande cr\u00e9\u00e9 \u00e0 l&rsquo;avance dans le processus d&rsquo;approvisionnement. En revanche, une facture sans bon de commande est \u00e9tablie en dehors du processus formel de passation de march\u00e9s, sans qu&rsquo;un bon de commande n&rsquo;ait \u00e9t\u00e9 cr\u00e9\u00e9. Les factures non-PO sont souvent plus difficiles \u00e0 traiter, car les processus d&rsquo;approbation et de validation sont moins clairs.  <\/p>\n<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-6782\" class=\"elementor-tab-title\" data-tab=\"2\" role=\"button\" aria-controls=\"elementor-tab-content-6782\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-right\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><svg class=\"e-font-icon-svg e-fas-caret-right\" viewBox=\"0 0 192 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M0 384.662V127.338c0-17.818 21.543-26.741 34.142-14.142l128.662 128.662c7.81 7.81 7.81 20.474 0 28.284L34.142 398.804C21.543 411.404 0 402.48 0 384.662z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><svg class=\"e-font-icon-svg e-fas-caret-down\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M31.3 192h257.3c17.8 0 26.7 21.5 14.1 34.1L174.1 354.8c-7.8 7.8-20.5 7.8-28.3 0L17.2 226.1C4.6 213.5 13.5 192 31.3 192z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">Pourquoi un num\u00e9ro de PO est-il obligatoire \u00e0 Peppol ?<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-6782\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"2\" role=\"region\" aria-labelledby=\"elementor-tab-title-6782\"><p>Peppol applique des r\u00e8gles de validation strictes pour les factures \u00e9lectroniques. Si un profil de l&rsquo;organisation destinataire exige la saisie d&rsquo;un num\u00e9ro de commande, une facture ne comportant pas ce champ sera consid\u00e9r\u00e9e comme non valide. L&rsquo;objectif est d&rsquo;\u00e9viter les factures erron\u00e9es et de normaliser le traitement des factures.  <\/p>\n<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-6783\" class=\"elementor-tab-title\" data-tab=\"3\" role=\"button\" aria-controls=\"elementor-tab-content-6783\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-right\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><svg class=\"e-font-icon-svg e-fas-caret-right\" viewBox=\"0 0 192 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M0 384.662V127.338c0-17.818 21.543-26.741 34.142-14.142l128.662 128.662c7.81 7.81 7.81 20.474 0 28.284L34.142 398.804C21.543 411.404 0 402.48 0 384.662z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><svg class=\"e-font-icon-svg e-fas-caret-down\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M31.3 192h257.3c17.8 0 26.7 21.5 14.1 34.1L174.1 354.8c-7.8 7.8-20.5 7.8-28.3 0L17.2 226.1C4.6 213.5 13.5 192 31.3 192z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">Que se passe-t-il si une facture sans num\u00e9ro de commande est envoy\u00e9e via Peppol ?  <\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-6783\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"3\" role=\"region\" aria-labelledby=\"elementor-tab-title-6783\"><p>Si le point d&rsquo;acc\u00e8s valide correctement, la facture est bloqu\u00e9e et le fournisseur re\u00e7oit un message d&rsquo;erreur clair.<\/p>\n<p>Si le point d&rsquo;acc\u00e8s ne proc\u00e8de pas \u00e0 une validation suffisante, la facture peut \u00eatre rejet\u00e9e en aval de la cha\u00eene par Peppol lui-m\u00eame, ce qui entra\u00eene des retards ou fait que la facture n&rsquo;arrive pas du tout au client final.<\/p>\n<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-6784\" class=\"elementor-tab-title\" data-tab=\"4\" role=\"button\" aria-controls=\"elementor-tab-content-6784\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-right\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><svg class=\"e-font-icon-svg e-fas-caret-right\" viewBox=\"0 0 192 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M0 384.662V127.338c0-17.818 21.543-26.741 34.142-14.142l128.662 128.662c7.81 7.81 7.81 20.474 0 28.284L34.142 398.804C21.543 411.404 0 402.48 0 384.662z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><svg class=\"e-font-icon-svg e-fas-caret-down\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M31.3 192h257.3c17.8 0 26.7 21.5 14.1 34.1L174.1 354.8c-7.8 7.8-20.5 7.8-28.3 0L17.2 226.1C4.6 213.5 13.5 192 31.3 192z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">Que peut faire un bon point d'acc\u00e8s pour les factures non-PO ?<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-6784\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"4\" role=\"region\" aria-labelledby=\"elementor-tab-title-6784\"><p>Un point d&rsquo;acc\u00e8s de haute qualit\u00e9 :<\/p>\n<ol>\n<li>Valide strictement les champs obligatoires.<\/li>\n<li>Donne des messages d&rsquo;erreur clairs aux fournisseurs.<\/li>\n<li>Emp\u00eache les factures de \u00ab\u00a0dispara\u00eetre\u00a0\u00bb dans la cha\u00eene.<\/li>\n<li>Il fournit des conseils et un soutien afin que les situations non li\u00e9es \u00e0 l&rsquo;OP ne provoquent pas de blocages invisibles.<\/li>\n<li style=\"list-style-type: none;\"> <\/li>\n<\/ol>\n<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-6785\" class=\"elementor-tab-title\" data-tab=\"5\" role=\"button\" aria-controls=\"elementor-tab-content-6785\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-right\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><svg class=\"e-font-icon-svg e-fas-caret-right\" viewBox=\"0 0 192 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M0 384.662V127.338c0-17.818 21.543-26.741 34.142-14.142l128.662 128.662c7.81 7.81 7.81 20.474 0 28.284L34.142 398.804C21.543 411.404 0 402.48 0 384.662z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><svg class=\"e-font-icon-svg e-fas-caret-down\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M31.3 192h257.3c17.8 0 26.7 21.5 14.1 34.1L174.1 354.8c-7.8 7.8-20.5 7.8-28.3 0L17.2 226.1C4.6 213.5 13.5 192 31.3 192z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">Comment une organisation peut-elle am\u00e9liorer structurellement les factures non-PO ?<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-6785\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"5\" role=\"region\" aria-labelledby=\"elementor-tab-title-6785\"><p>En appliquant l&rsquo;automatisation de la PA, les factures non-PO peuvent \u00eatre trait\u00e9es de mani\u00e8re structur\u00e9e. Cela permet de garantir : <\/p>\n<ol>\n<li>Un meilleur contr\u00f4le et une meilleure surveillance des finances.<\/li>\n<li>Traitement et paiement plus rapides des fournisseurs.<\/li>\n<li>Des flux de travail efficaces pour les \u00e9quipes IT et AP.<\/li>\n<li style=\"list-style-type: none;\"> <\/li>\n<\/ol>\n<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-6786\" class=\"elementor-tab-title\" data-tab=\"6\" role=\"button\" aria-controls=\"elementor-tab-content-6786\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-right\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><svg class=\"e-font-icon-svg e-fas-caret-right\" viewBox=\"0 0 192 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M0 384.662V127.338c0-17.818 21.543-26.741 34.142-14.142l128.662 128.662c7.81 7.81 7.81 20.474 0 28.284L34.142 398.804C21.543 411.404 0 402.48 0 384.662z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><svg class=\"e-font-icon-svg e-fas-caret-down\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M31.3 192h257.3c17.8 0 26.7 21.5 14.1 34.1L174.1 354.8c-7.8 7.8-20.5 7.8-28.3 0L17.2 226.1C4.6 213.5 13.5 192 31.3 192z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">Quelles sont les \u00e9tapes pratiques du traitement des factures non-PO ?<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-6786\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"6\" role=\"region\" aria-labelledby=\"elementor-tab-title-6786\"><ol>\n<li><strong>Automatisez les factures r\u00e9currentes :<\/strong> par exemple, les services publics, les abonnements et les baux.<\/li>\n<li><strong>Automatisez les flux d&rsquo;approbation :<\/strong> envoyez automatiquement les factures \u00e0 la bonne personne pour qu&rsquo;elle les examine.<\/li>\n<li><strong>Codage automatique :<\/strong> utilisez les propri\u00e9t\u00e9s des factures telles que le fournisseur, le contact ou la description pour coder automatiquement les factures et les transmettre pour paiement ou approbation.<\/li>\n<\/ol>\n<ol>\n<li style=\"list-style-type: none;\"> <\/li>\n<\/ol>\n<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t<script type=\"application\/ld+json\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@type\":\"FAQPage\",\"mainEntity\":[{\"@type\":\"Question\",\"name\":\"Quelle est la diff\\u00e9rence entre une facture avec accus\\u00e9 de r\\u00e9ception et une facture sans accus\\u00e9 de r\\u00e9ception ?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<p>Une facture avec bon de commande est li\\u00e9e \\u00e0 un bon de commande cr\\u00e9\\u00e9 \\u00e0 l&rsquo;avance dans le processus d&rsquo;approvisionnement. En revanche, une facture sans bon de commande est \\u00e9tablie en dehors du processus formel de passation de march\\u00e9s, sans qu&rsquo;un bon de commande n&rsquo;ait \\u00e9t\\u00e9 cr\\u00e9\\u00e9. Les factures non-PO sont souvent plus difficiles \\u00e0 traiter, car les processus d&rsquo;approbation et de validation sont moins clairs.  <\\\/p>\\n\"}},{\"@type\":\"Question\",\"name\":\"Pourquoi un num\\u00e9ro de PO est-il obligatoire \\u00e0 Peppol ?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<p>Peppol applique des r\\u00e8gles de validation strictes pour les factures \\u00e9lectroniques. Si un profil de l&rsquo;organisation destinataire exige la saisie d&rsquo;un num\\u00e9ro de commande, une facture ne comportant pas ce champ sera consid\\u00e9r\\u00e9e comme non valide. L&rsquo;objectif est d&rsquo;\\u00e9viter les factures erron\\u00e9es et de normaliser le traitement des factures.  <\\\/p>\\n\"}},{\"@type\":\"Question\",\"name\":\"Que se passe-t-il si une facture sans num\\u00e9ro de commande est envoy\\u00e9e via Peppol ?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<p>Si le point d&rsquo;acc\\u00e8s valide correctement, la facture est bloqu\\u00e9e et le fournisseur re\\u00e7oit un message d&rsquo;erreur clair.<\\\/p>\\n<p>Si le point d&rsquo;acc\\u00e8s ne proc\\u00e8de pas \\u00e0 une validation suffisante, la facture peut \\u00eatre rejet\\u00e9e en aval de la cha\\u00eene par Peppol lui-m\\u00eame, ce qui entra\\u00eene des retards ou fait que la facture n&rsquo;arrive pas du tout au client final.<\\\/p>\\n\"}},{\"@type\":\"Question\",\"name\":\"Que peut faire un bon point d'acc\\u00e8s pour les factures non-PO ?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<p>Un point d&rsquo;acc\\u00e8s de haute qualit\\u00e9 :<\\\/p>\\n<ol>\\n<li>Valide strictement les champs obligatoires.<\\\/li>\\n<li>Donne des messages d&rsquo;erreur clairs aux fournisseurs.<\\\/li>\\n<li>Emp\\u00eache les factures de \\u00ab\\u00a0dispara\\u00eetre\\u00a0\\u00bb dans la cha\\u00eene.<\\\/li>\\n<li>Il fournit des conseils et un soutien afin que les situations non li\\u00e9es \\u00e0 l&rsquo;OP ne provoquent pas de blocages invisibles.<\\\/li>\\n<li style=\\\"list-style-type: none;\\\"> <\\\/li>\\n<\\\/ol>\\n\"}},{\"@type\":\"Question\",\"name\":\"Comment une organisation peut-elle am\\u00e9liorer structurellement les factures non-PO ?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<p>En appliquant l&rsquo;automatisation de la PA, les factures non-PO peuvent \\u00eatre trait\\u00e9es de mani\\u00e8re structur\\u00e9e. Cela permet de garantir : <\\\/p>\\n<ol>\\n<li>Un meilleur contr\\u00f4le et une meilleure surveillance des finances.<\\\/li>\\n<li>Traitement et paiement plus rapides des fournisseurs.<\\\/li>\\n<li>Des flux de travail efficaces pour les \\u00e9quipes IT et AP.<\\\/li>\\n<li style=\\\"list-style-type: none;\\\"> <\\\/li>\\n<\\\/ol>\\n\"}},{\"@type\":\"Question\",\"name\":\"Quelles sont les \\u00e9tapes pratiques du traitement des factures non-PO ?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<ol>\\n<li><strong>Automatisez les factures r\\u00e9currentes :<\\\/strong> par exemple, les services publics, les abonnements et les baux.<\\\/li>\\n<li><strong>Automatisez les flux d&rsquo;approbation :<\\\/strong> envoyez automatiquement les factures \\u00e0 la bonne personne pour qu&rsquo;elle les examine.<\\\/li>\\n<li><strong>Codage automatique :<\\\/strong> utilisez les propri\\u00e9t\\u00e9s des factures telles que le fournisseur, le contact ou la description pour coder automatiquement les factures et les transmettre pour paiement ou approbation.<\\\/li>\\n<\\\/ol>\\n<ol>\\n<li style=\\\"list-style-type: none;\\\"> <\\\/li>\\n<\\\/ol>\\n\"}}]}<\/script>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-16f504f e-con-full e-flex e-con e-parent\" data-id=\"16f504f\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-67f8059 elementor-cta--skin-classic elementor-animated-content elementor-bg-transform elementor-bg-transform-zoom-in elementor-widget elementor-widget-call-to-action\" data-id=\"67f8059\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"call-to-action.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-cta\">\n\t\t\t\t\t\t\t<div class=\"elementor-cta__content\">\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t<h2 class=\"elementor-cta__title elementor-cta__content-item elementor-content-item\">\n\t\t\t\t\t\tQue faire des factures sans num\u00e9ro PO dans Peppol ?\t\t\t\t\t<\/h2>\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-cta__description elementor-cta__content-item elementor-content-item\">\n\t\t\t\t\t\tLes num\u00e9ros PO sont officiellement obligatoires dans Peppol, mais la r\u00e9alit\u00e9 est souvent plus complexe. Dans ce livre blanc, vous d\u00e9couvrirez comment les factures sans num\u00e9ro PO peuvent tout de m\u00eame \u00eatre trait\u00e9es de mani\u00e8re conforme et les points auxquels vous devez pr\u00eater attention.\t\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-cta__button-wrapper elementor-cta__content-item elementor-content-item \">\n\t\t\t\t\t<a class=\"elementor-cta__button elementor-button elementor-size-\" href=\"https:\/\/nymus.be\/fr\/exceptions-a-la-facturation-electronique\/?utm_source=website&#038;utm_medium=blog&#038;utm_campaign=complexe-systemen&#038;utm_content=verschillende-btw-percentages\">\n\t\t\t\t\t\tT\u00e9l\u00e9chargez le livre blanc\t\t\t\t\t<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-4476168 e-con-full e-flex e-con e-parent\" data-id=\"4476168\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t<div class=\"elementor-element elementor-element-33c9fb9 e-con-full e-flex e-con e-child\" data-id=\"33c9fb9\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-eaf0733 elementor-widget elementor-widget-heading\" data-id=\"eaf0733\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<p class=\"elementor-heading-title elementor-size-default\">LES ARTICLES MIS EN AVANT<\/p>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3e32a9c elementor-widget elementor-widget-ucaddon_post_blocks\" data-id=\"3e32a9c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"ucaddon_post_blocks.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\n<!-- start Post Blocks -->\n\t\t<link id='font-awesome-css' href='https:\/\/nymus.be\/wp-content\/plugins\/unlimited-elements-for-elementor\/assets_libraries\/font-awesome6\/fontawesome-all.min.css' type='text\/css' rel='stylesheet' >\n\t\t<link id='font-awesome-4-shim-css' href='https:\/\/nymus.be\/wp-content\/plugins\/unlimited-elements-for-elementor\/assets_libraries\/font-awesome6\/fontawesome-v4-shims.min.css' type='text\/css' rel='stylesheet' >\n\n<style>\/* widget: Post Blocks *\/\n\n\n\n#uc_post_blocks_elementor_3e32a9c {\n    display:grid;\n}\n#uc_post_blocks_elementor_3e32a9c .ue_post_blocks_box\n{\n  overflow:hidden;\n}\n\n#uc_post_blocks_elementor_3e32a9c .ue_post_blocks_image\n{\n  overflow:hidden;\n}\n#uc_post_blocks_elementor_3e32a9c .ue_post_blocks_image img\n{\n  width:100%;\n  display:block;\n}\n#uc_post_blocks_elementor_3e32a9c .ue_post_blocks_link a\n{\n  display:inline-block;\n  text-decoration:none;\n  text-align:center;\n}\n\n\n#uc_post_blocks_elementor_3e32a9c .ue-grid-item-meta-data\n{\n  display:inlin-flex;\n  flex-wrap: wrap;\n}\n\n.ue-grid-item-meta-data\n{\n  font-size:12px;\n}\n\n#uc_post_blocks_elementor_3e32a9c .ue-grid-item-meta-data-icon\n{\n  line-height:1em;\n}\n\n#uc_post_blocks_elementor_3e32a9c .ue-grid-item-meta-data-icon svg\n{\n  width:1em;\n  height:1em;\n}\n\n#uc_post_blocks_elementor_3e32a9c .ue_post_blocks_box{\n  display: flex;\n  flex-direction: column;\n}\n#uc_post_blocks_elementor_3e32a9c .ue_post_blocks_content{\n display: flex; flex-grow: 1;\n flex-direction: column;\n}\n#uc_post_blocks_elementor_3e32a9c .ue_post_blocks_link{ margin-top: auto;\n}\n\n.ue-grid-item-category a\n{\n  display:inline-block;\n  font-size:10px;\n  text-transform:uppercase;\n}\n\n\n\n\n<\/style>\n\n<div id=\"uc_post_blocks_elementor_3e32a9c\" class=\"ue_post_blocks uc-items-wrapper \" >\n    <div class=\"ue_post_blocks_box\">\n    <div class=\"ue_post_blocks_image\">\n    <a href=\"https:\/\/nymus.be\/fr\/ajouter-des-pieces-jointes-a-une-facture-peppol\/\" style=\"display:block;\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/nymus.be\/wp-content\/uploads\/2025\/07\/blogpost-bijlagen-peppol-factuur-768x343.webp\"  src=\"https:\/\/nymus.be\/wp-content\/uploads\/2025\/07\/blogpost-bijlagen-peppol-factuur-768x343.webp\" alt=\"Ajouter des pi\u00e8ces jointes \u00e0 la facture peppol\" width=\"768\" height=\"343\"><\/a>\n  <\/div>\n    <div class=\"ue_post_blocks_content\">\n      \n     \n         \n    <div class=\"ue_post_blocks_title\"><a href=\"https:\/\/nymus.be\/fr\/ajouter-des-pieces-jointes-a-une-facture-peppol\/\">Puis-je ajouter des pi\u00e8ces jointes \u00e0 une facture Peppol ?<\/a><\/div>    \n        \n    \n    <div class=\"ue_post_blocks_text\">Lorsque les entreprises passent \u00e0 la facturation \u00e9lectronique via Peppol, la question se pose t\u00f4t ou...<\/div>        \t<div class=\"ue_post_blocks_link\">\n          <a class=\" \" href='https:\/\/nymus.be\/fr\/ajouter-des-pieces-jointes-a-une-facture-peppol\/'>En savoir plus<\/a>\n    \t<\/div>\n      <\/div>\n<\/div>\n<div class=\"ue_post_blocks_box\">\n    <div class=\"ue_post_blocks_image\">\n    <a href=\"https:\/\/nymus.be\/fr\/ia-e-facturation-optimisation-processus\/\" style=\"display:block;\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/nymus.be\/wp-content\/uploads\/2026\/03\/Naamloos-93-768x343.webp\"  src=\"https:\/\/nymus.be\/wp-content\/uploads\/2026\/03\/Naamloos-93-768x343.webp\" alt=\"L&#039;IA et la facturation \u00e9lectronique pour l&#039;optimisation des processus d&#039;affaires\" width=\"768\" height=\"343\"><\/a>\n  <\/div>\n    <div class=\"ue_post_blocks_content\">\n      \n     \n         \n    <div class=\"ue_post_blocks_title\"><a href=\"https:\/\/nymus.be\/fr\/ia-e-facturation-optimisation-processus\/\">Comment l'IA et la facturation \u00e9lectronique am\u00e9liorent radicalement les processus d'entreprise<\/a><\/div>    \n        \n    \n    <div class=\"ue_post_blocks_text\">Sven Dauwe, PDG de Nymus, et Erik van Doorn, directeur g\u00e9n\u00e9ral de Dutch 4CEE, estiment que les donn\u00e9es...<\/div>        \t<div class=\"ue_post_blocks_link\">\n          <a class=\" \" href='https:\/\/nymus.be\/fr\/ia-e-facturation-optimisation-processus\/'>En savoir plus<\/a>\n    \t<\/div>\n      <\/div>\n<\/div>\n<div class=\"ue_post_blocks_box\">\n    <div class=\"ue_post_blocks_image\">\n    <a href=\"https:\/\/nymus.be\/fr\/taux-tva-peppol-multiples\/\" style=\"display:block;\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/nymus.be\/wp-content\/uploads\/2025\/11\/Naamloos-3-768x343.webp\"  src=\"https:\/\/nymus.be\/wp-content\/uploads\/2025\/11\/Naamloos-3-768x343.webp\" alt=\"Taux de TVA Facture Peppol\" width=\"768\" height=\"343\"><\/a>\n  <\/div>\n    <div class=\"ue_post_blocks_content\">\n      \n     \n         \n    <div class=\"ue_post_blocks_title\"><a href=\"https:\/\/nymus.be\/fr\/taux-tva-peppol-multiples\/\">Diff\u00e9rents taux de TVA sur votre facture : voici comment les traiter correctement dans Peppol<\/a><\/div>    \n        \n    \n    <div class=\"ue_post_blocks_text\">Tous ceux qui envoient des factures via Peppol savent que le moindre \u00e9cart de structure peut d\u00e9j\u00e0 entra\u00eener...<\/div>        \t<div class=\"ue_post_blocks_link\">\n          <a class=\" \" href='https:\/\/nymus.be\/fr\/taux-tva-peppol-multiples\/'>En savoir plus<\/a>\n    \t<\/div>\n      <\/div>\n<\/div>\n\n<\/div>\n<!-- end Post Blocks -->\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Les factures non-PO&#8230; presque toutes les \u00e9quipes financi\u00e8res les trouvent g\u00eanantes. Elles ne sont pas issues d&rsquo;un processus d&rsquo;achat formel, personne ne sait exactement qui doit les approuver et elles [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":20358,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"elementor_theme","format":"standard","meta":{"footnotes":""},"categories":[60],"tags":[51],"class_list":["post-20361","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-peppol","tag-article-de-blog"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Factures non-PO dans Peppol : voici comment \u00e9viter les blocages<\/title>\n<meta name=\"description\" content=\"Les factures non-PO sont souvent bloqu\u00e9es dans Peppol en raison de champs manquants. 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D\u00e9couvrez comment \u00e9viter cela et maintenir l&#039;efficacit\u00e9 de vos processus de facturation.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/nymus.be\/non-po-facturen-peppol\/\" \/>\n<meta property=\"og:site_name\" content=\"Nymus\" \/>\n<meta property=\"article:published_time\" content=\"2025-12-08T10:04:11+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2026-02-18T10:34:01+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/nymus.be\/wp-content\/uploads\/2025\/07\/Blogpost-korting-contant-1024x458.webp\" \/>\n<meta name=\"author\" content=\"Yaron Verfaillie\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"\u00c9crit par\" \/>\n\t<meta name=\"twitter:data1\" content=\"Yaron Verfaillie\" \/>\n\t<meta name=\"twitter:label2\" content=\"Dur\u00e9e de lecture est.\" \/>\n\t<meta name=\"twitter:data2\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/nymus.be\\\/non-po-facturen-peppol\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/nymus.be\\\/non-po-facturen-peppol\\\/\"},\"author\":{\"name\":\"Yaron Verfaillie\",\"@id\":\"http:\\\/\\\/nymus.be\\\/#\\\/schema\\\/person\\\/400d5ad9e232ff4a9c1f11850a127425\"},\"headline\":\"Factures non-PO dans Peppol et facturation \u00e9lectronique : comment faire ?\",\"datePublished\":\"2025-12-08T10:04:11+00:00\",\"dateModified\":\"2026-02-18T10:34:01+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/nymus.be\\\/non-po-facturen-peppol\\\/\"},\"wordCount\":2133,\"publisher\":{\"@id\":\"http:\\\/\\\/nymus.be\\\/#organization\"},\"image\":{\"@id\":\"https:\\\/\\\/nymus.be\\\/non-po-facturen-peppol\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/nymus.be\\\/wp-content\\\/uploads\\\/2025\\\/12\\\/Naamloos-6.webp\",\"keywords\":[\"article de blog\"],\"articleSection\":[\"Peppol\"],\"inLanguage\":\"fr-BE\"},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/nymus.be\\\/non-po-facturen-peppol\\\/\",\"url\":\"https:\\\/\\\/nymus.be\\\/non-po-facturen-peppol\\\/\",\"name\":\"Factures non-PO dans Peppol : voici comment \u00e9viter les blocages\",\"isPartOf\":{\"@id\":\"http:\\\/\\\/nymus.be\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/nymus.be\\\/non-po-facturen-peppol\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/nymus.be\\\/non-po-facturen-peppol\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/nymus.be\\\/wp-content\\\/uploads\\\/2025\\\/12\\\/Naamloos-6.webp\",\"datePublished\":\"2025-12-08T10:04:11+00:00\",\"dateModified\":\"2026-02-18T10:34:01+00:00\",\"description\":\"Les factures non-PO sont souvent bloqu\u00e9es dans Peppol en raison de champs manquants. D\u00e9couvrez comment \u00e9viter cela et maintenir l'efficacit\u00e9 de vos processus de facturation.\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/nymus.be\\\/non-po-facturen-peppol\\\/#breadcrumb\"},\"inLanguage\":\"fr-BE\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/nymus.be\\\/non-po-facturen-peppol\\\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"fr-BE\",\"@id\":\"https:\\\/\\\/nymus.be\\\/non-po-facturen-peppol\\\/#primaryimage\",\"url\":\"https:\\\/\\\/nymus.be\\\/wp-content\\\/uploads\\\/2025\\\/12\\\/Naamloos-6.webp\",\"contentUrl\":\"https:\\\/\\\/nymus.be\\\/wp-content\\\/uploads\\\/2025\\\/12\\\/Naamloos-6.webp\",\"width\":1800,\"height\":805,\"caption\":\"Non-PO facturen in Peppol\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/nymus.be\\\/non-po-facturen-peppol\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/nymus.be\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Factures non-PO dans Peppol et facturation \u00e9lectronique : comment faire ?\"}]},{\"@type\":\"WebSite\",\"@id\":\"http:\\\/\\\/nymus.be\\\/#website\",\"url\":\"http:\\\/\\\/nymus.be\\\/\",\"name\":\"Nymus\",\"description\":\"Make the future paperless\",\"publisher\":{\"@id\":\"http:\\\/\\\/nymus.be\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"http:\\\/\\\/nymus.be\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"fr-BE\"},{\"@type\":\"Organization\",\"@id\":\"http:\\\/\\\/nymus.be\\\/#organization\",\"name\":\"Nymus\",\"url\":\"http:\\\/\\\/nymus.be\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"fr-BE\",\"@id\":\"http:\\\/\\\/nymus.be\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/nymus.be\\\/wp-content\\\/uploads\\\/2023\\\/07\\\/nymus_logo_rgb.png\",\"contentUrl\":\"https:\\\/\\\/nymus.be\\\/wp-content\\\/uploads\\\/2023\\\/07\\\/nymus_logo_rgb.png\",\"width\":842,\"height\":222,\"caption\":\"Nymus\"},\"image\":{\"@id\":\"http:\\\/\\\/nymus.be\\\/#\\\/schema\\\/logo\\\/image\\\/\"},\"sameAs\":[\"https:\\\/\\\/www.linkedin.com\\\/company\\\/2587847\\\/admin\\\/?lipi=urnlipaged_flagship3_feedLMsWqCuuRCFADe8nhgbkw\"]},{\"@type\":\"Person\",\"@id\":\"http:\\\/\\\/nymus.be\\\/#\\\/schema\\\/person\\\/400d5ad9e232ff4a9c1f11850a127425\",\"name\":\"Yaron Verfaillie\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"fr-BE\",\"@id\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/4fb73c093a9beb25de24327eca2c63c9c08282f9e89eee4d0c787bdcc4a92e0e?s=96&d=mm&r=g\",\"url\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/4fb73c093a9beb25de24327eca2c63c9c08282f9e89eee4d0c787bdcc4a92e0e?s=96&d=mm&r=g\",\"contentUrl\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/4fb73c093a9beb25de24327eca2c63c9c08282f9e89eee4d0c787bdcc4a92e0e?s=96&d=mm&r=g\",\"caption\":\"Yaron Verfaillie\"},\"description\":\"Marketingverantwoordelijke bij Nymus. Met een passie voor duidelijke communicatie en een neus voor digitale effici\u00ebntie schrijft Yaron over alles wat finance- en IT-teams wakker houdt: e-invoicing, Peppol, compliance en de toekomst van facturatie. Zijn aanpak? Geen buzzwoorden, geen verkooppraat. Wel heldere taal en praktische inzichten, zodat bedrijven grip houden op complexe wetgeving en technologische keuzes. 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