Data extraction from your accounting software/ERP File generation (invoices, credit notes, ledgers, lettering, images, direct drafts (LCM), automatic QS generation…) Historization
Assistance with accounting schemes Ledger set-up Accounting gateways with the factor
Collection and automatic reconciliation of outstanding amounts with the books of the factor. Summary of changes between periods.
Through a fifteen questions questionnaire, our team reviews with you the different aspects of the project: contractual (type, scope...), accounting (volume, types of cases...), IT (data sources, access mode...). A quote is then generated.
Our interventions are carried out remotely (phone and screen sharing), in particular via Teamviewer. We configure Target based on the scoping, the chosen modules (assignments, recording, reconciliation) and your specific requests. Test files are generated and sent to the factor.
As for installations, trainings take place remotely (phone and screen sharing). You are supported in the preparation of your remittances as long as you feel the need. We are an accredited training organization.
Support: We provide a remote technical and functional support (phone and screen sharing) that you have access to throughout the contract. We make sure our interventions (installation, training, support) are carried out by the same team.
Average number of working days between our first access to data and your first remittance to your factor.
Saving rate typically achieved on the first year by customers who preferred Target to an in-house development.
Average time it takes the Support team to solve urgent matters.
Annual renewal rate of contracts.