{"id":363,"date":"2021-11-03T10:03:02","date_gmt":"2021-11-03T09:03:02","guid":{"rendered":"http:\/\/docusage.com\/?page_id=363"},"modified":"2021-11-22T10:19:52","modified_gmt":"2021-11-22T09:19:52","slug":"module-chorus","status":"publish","type":"page","link":"https:\/\/docusage.com\/index.php\/module-chorus\/","title":{"rendered":"Module Chorus"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"363\" class=\"elementor elementor-363\" data-elementor-settings=\"[]\">\n\t\t\t\t\t\t\t<div class=\"elementor-section-wrap\">\n\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-bb34a45 elementor-section-stretched elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"bb34a45\" data-element_type=\"section\" data-settings=\"{&quot;stretch_section&quot;:&quot;section-stretched&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-84866d3\" data-id=\"84866d3\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-a9e9272 elementor-widget elementor-widget-text-editor\" data-id=\"a9e9272\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<h2 class=\"mb-4 mbr-fonts-style display-2\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">MODULE\u00a0 <\/span><\/span><\/span><\/span><\/span><\/span><strong><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">EDI &#8211; Chorus<\/span><\/span><\/span><\/span><\/span><\/span><\/strong><\/h2>\n<p class=\"mbr-section-subtitle mbr-fonts-style mb-4 mbr-light display-7\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">\u00a0Chaque client souhaite recevoir ses factures par le m\u00e9dia le plus appropri\u00e9 \u00e0 son organisation : Courrier, mail ou EDI. <\/span><\/span><\/span><\/span><\/span><\/span><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">Le module EDI Vente stocke toutes vos factures dans un dossier s\u00e9curis\u00e9, transmet les factures selon le m\u00e9dia propre \u00e0 chaque client et vous permet de suivre le cycle de vie de chaque facture en la classant dans des pochettes virtuelles selon son \u00e9tape dans son cycle jusqu&#8217; \u00e0 son archivage d\u00e9finitif. <\/span><\/span><\/span><\/span><\/span><\/span><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">Ce module peut s&#8217;int\u00e9grer dans votre syst\u00e8me d&#8217;information et relever lui-m\u00eame toutes les informations utiles pour le traitement EDI dans votre ERP. <\/span><\/span><\/span><\/span><\/span><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">Si cette derni\u00e8re n&#8217;est pas souhait\u00e9e, XEDI peut relever un r\u00e9pertoire dans lequel vous d\u00e9posez toutes vos factures au format PDF et les donn\u00e9es correspondantes.<\/span><\/span><\/span><\/span><\/span><\/span><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">Pour les factures \u00e0 destination des \u00e9tablissements publics, le module XEDI met en \u0153uvre le mode de transmission API du portail CHORUS. <\/span><\/span><\/span><\/span><\/span><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">Ce mode vous permet de suivre l&#8217;avancement totalement automatis\u00e9 de chacune de vos factures et d&#8217;apporter d&#8217;\u00e9ventuelles corrections en cas de demandes d&#8217;informations compl\u00e9mentaires de la partie du client.<\/span><\/span><\/span><\/span><\/span><\/span><\/p>\n<div><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">Chaque m\u00e9dia dispose de son propre cycle de vie :<\/span><\/span><\/span><\/span><\/span><\/span><\/div>\n<div><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">Lorsque la facture est en cours de traitement EDI, elle peut avoir diff\u00e9rents statuts tenus \u00e0 jour par le portail Chorus (MISE A DISPOSITION, SUSPENDUE, COMPLET, REJETEE, MANDATEE, MISE_EN_PAIEMENT, MISE_A_DISPOSITION_COMPTABLE, COMPTABILISEE). <\/span><\/span><\/span><\/span><\/span><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">Un op\u00e9rateur en charge le traitement de la pochette des factures en anomalie, il lui suffit d&#8217;apporter les corrections en fonction du message de refus et de resoumettre la facture.\u00a0\u00a0\u00a0<\/span><\/span><\/span><\/span><\/span><\/span><\/div>\n<div><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">Si le module XEDI peut interroger l&#8217;ERP sur l&#8217;\u00e9tat des factures, le passage \u00e0 l&#8217;\u00e9tat vendu se fait automatiquement lorsque la facture est d\u00e9clar\u00e9e effective.<\/span><\/span><\/span><\/span><\/span><\/span><\/div>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-b0528b3 elementor-section-stretched elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"b0528b3\" data-element_type=\"section\" data-settings=\"{&quot;stretch_section&quot;:&quot;section-stretched&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-3f72ae4\" data-id=\"3f72ae4\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-a3571b3 elementor-widget elementor-widget-text-editor\" data-id=\"a3571b3\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<h6><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">Courrier<\/span><\/span><\/h6>\n<p><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">A envoyer\/Envoy\u00e9e\/Sold\u00e9e<\/span><\/span><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-92d4d43\" data-id=\"92d4d43\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-1d806a2 elementor-widget elementor-widget-text-editor\" data-id=\"1d806a2\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<h4 class=\"card-title mbr-fonts-style mbr-bold display-5\">Courriel<\/h4>\n<p class=\"mbr-text mbr-fonts-style display-7\">A envoyer\/Envoy\u00e9e\/Accus\u00e9 R\u00e9ception re\u00e7u\/Sold\u00e9e<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-a94fee0\" data-id=\"a94fee0\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-051c197 elementor-widget elementor-widget-text-editor\" data-id=\"051c197\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<h4 class=\"card-title mbr-fonts-style mbr-bold display-5\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">Chorus<\/span><\/span><\/h4>\n<p class=\"mbr-text mbr-fonts-style display-7\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">A transmettre\/En cours de traitement EDI\/En anomalie\/Sold\u00e9e.<\/span><\/span><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>MODULE\u00a0 EDI &#8211; Chorus \u00a0Chaque client souhaite recevoir ses factures &hellip; <\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":[],"_links":{"self":[{"href":"https:\/\/docusage.com\/index.php\/wp-json\/wp\/v2\/pages\/363"}],"collection":[{"href":"https:\/\/docusage.com\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/docusage.com\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/docusage.com\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/docusage.com\/index.php\/wp-json\/wp\/v2\/comments?post=363"}],"version-history":[{"count":14,"href":"https:\/\/docusage.com\/index.php\/wp-json\/wp\/v2\/pages\/363\/revisions"}],"predecessor-version":[{"id":1133,"href":"https:\/\/docusage.com\/index.php\/wp-json\/wp\/v2\/pages\/363\/revisions\/1133"}],"wp:attachment":[{"href":"https:\/\/docusage.com\/index.php\/wp-json\/wp\/v2\/media?parent=363"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}