{"id":1711,"date":"2024-04-30T15:58:05","date_gmt":"2024-04-30T14:58:05","guid":{"rendered":"http:\/\/www.lucca.fr\/magazine\/?p=1711"},"modified":"2026-03-23T16:18:23","modified_gmt":"2026-03-23T15:18:23","slug":"gestion-des-notes-de-frais","status":"publish","type":"post","link":"https:\/\/www.lucca.fr\/magazine\/administration\/gestion-depenses\/gestion-des-notes-de-frais","title":{"rendered":"Les 10 r\u00e8gles d\u2019or de la gestion des notes de frais"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"1711\" class=\"elementor elementor-1711\" data-elementor-post-type=\"post\">\n\t\t\t\t<div class=\"elementor-element elementor-element-64bbb02 e-flex e-con-boxed e-con e-parent\" data-id=\"64bbb02\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4e4c9da elementor-widget elementor-widget-text-editor\" data-id=\"4e4c9da\" data-element_type=\"widget\" data-e-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\t\t<p>Nous avons analys\u00e9 3 303 556 d\u00e9penses (soit 115 M\u20ac de frais professionnels) pour identifier les \u00e9cueils les plus fr\u00e9quemment rencontr\u00e9s quant \u00e0 la gestion des notes de frais. Plafonds, contr\u00f4les, niveaux d\u2019approbation\u2026 Voici 10 r\u00e8gles \u00e0 suivre pour maitriser ses d\u00e9penses et r\u00e9duire les co\u00fbts de sa gestion administrative (avec ou sans\u00a0application de gestion des notes de frais)<\/p>\t\t\t\t\t\t\t\t<\/div>\n\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-2e3dee39 e-flex e-con-boxed e-con e-parent\" data-id=\"2e3dee39\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-372cddc5 elementor-widget elementor-widget-heading\" data-id=\"372cddc5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<p class=\"elementor-heading-title elementor-size-default\">L'article en 1 minute<\/p>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-438457e0 elementor-widget elementor-widget-text-editor\" data-id=\"438457e0\" data-element_type=\"widget\" data-e-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\t\t<ul><li><strong>Analyser les d\u00e9penses<\/strong> : Moyenne 460\u20ac\/mois par salari\u00e9 | Identifier les secteurs\/types de frais \u00e0 surveiller<\/li><li><strong>Plafonner les repas<\/strong> : Diff\u00e9rencier d\u00e9jeuner d&rsquo;affaire (26,20\u20ac) vs mission (15,95\u20ac) pour \u00e9viter frustration<\/li><li><strong>R\u00e9cup\u00e9rer la TVA<\/strong> : 2,5% d&rsquo;\u00e9conomies possibles | 40% de TVA abandonn\u00e9e au fisc en moyenne<\/li><li><strong>Optimiser titres restaurant<\/strong> : Gagner 135\u20ac\/salari\u00e9\/an en r\u00e9gularisant les doublons<\/li><li><strong>D\u00e9mat\u00e9rialiser<\/strong> : Justificatifs num\u00e9riques = m\u00eame valeur l\u00e9gale (depuis 2017) | Rapprochement comptable plus rapide<\/li><li><strong>Contr\u00f4ler par \u00e9chantillonnage<\/strong> : Prioriser frais \u00e9lev\u00e9s\/doublons\/nouveaux salari\u00e9s | Audit al\u00e9atoire 1\/4<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\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-b1f38ee e-flex e-con-boxed e-con e-parent\" data-id=\"b1f38ee\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-433754a e-con-full e-flex e-con e-child\" data-id=\"433754a\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-d01eb23 elementor-toc--minimized-on-tablet elementor-widget elementor-widget-table-of-contents\" data-id=\"d01eb23\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;headings_by_tags&quot;:[&quot;h2&quot;],&quot;exclude_headings_by_selector&quot;:[],&quot;no_headings_message&quot;:&quot;Aucun titre n\\u2019a \\u00e9t\\u00e9 trouv\\u00e9 sur cette page.&quot;,&quot;marker_view&quot;:&quot;numbers&quot;,&quot;minimize_box&quot;:&quot;yes&quot;,&quot;minimized_on&quot;:&quot;tablet&quot;,&quot;hierarchical_view&quot;:&quot;yes&quot;,&quot;min_height&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;min_height_tablet&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;min_height_mobile&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]}}\" data-widget_type=\"table-of-contents.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-toc__header\">\n\t\t\t\t\t\t<div class=\"elementor-toc__header-title\">\n\t\t\t\tTable des mati\u00e8res\t\t\t<\/div>\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__d01eb23\" aria-expanded=\"true\" aria-label=\"Ouvrir la table des mati\u00e8res\"><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\" role=\"button\" tabindex=\"0\" aria-controls=\"elementor-toc__d01eb23\" aria-expanded=\"true\" aria-label=\"Fermer la table des mati\u00e8res\"><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-chevron-up\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M240.971 130.524l194.343 194.343c9.373 9.373 9.373 24.569 0 33.941l-22.667 22.667c-9.357 9.357-24.522 9.375-33.901.04L224 227.495 69.255 381.516c-9.379 9.335-24.544 9.317-33.901-.04l-22.667-22.667c-9.373-9.373-9.373-24.569 0-33.941L207.03 130.525c9.372-9.373 24.568-9.373 33.941-.001z\"><\/path><\/svg><\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<div id=\"elementor-toc__d01eb23\" class=\"elementor-toc__body\">\n\t\t\t<div class=\"elementor-toc__spinner-container\">\n\t\t\t\t<svg class=\"elementor-toc__spinner eicon-animation-spin e-font-icon-svg e-eicon-loading\" aria-hidden=\"true\" viewBox=\"0 0 1000 1000\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M500 975V858C696 858 858 696 858 500S696 142 500 142 142 304 142 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<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-71a1c40 elementor-widget elementor-widget-heading\" data-id=\"71a1c40\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Les r\u00e8gles d\u2019or de la gestion des notes de frais<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1823a03 elementor-widget elementor-widget-video\" data-id=\"1823a03\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;youtube_url&quot;:&quot;https:\\\/\\\/youtu.be\\\/VG_y8CeUdBg&quot;,&quot;video_type&quot;:&quot;youtube&quot;,&quot;controls&quot;:&quot;yes&quot;}\" data-widget_type=\"video.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-wrapper elementor-open-inline\">\n\t\t\t<div class=\"elementor-video\"><\/div>\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3e5d0d0 elementor-widget elementor-widget-heading\" data-id=\"3e5d0d0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">1. \u00c9tudiez vos d\u00e9penses pour ajuster votre politique de frais<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-389ea99 elementor-widget elementor-widget-text-editor\" data-id=\"389ea99\" data-element_type=\"widget\" data-e-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\t\t<p>Un collaborateur d\u00e9clare en moyenne 460 euros de frais par mois. Ce montant varie d&rsquo;un secteur d&rsquo;activit\u00e9 \u00e0 l&rsquo;autre (ex: un commercial Vs un assistant RH).\u00a0<\/p><p>Commencez par \u00e9tudier les d\u00e9penses de l&rsquo;ann\u00e9e pr\u00e9c\u00e9dente, en calculant le montant moyen des d\u00e9penses selon :<\/p><ul><li>les secteurs d&rsquo;activit\u00e9\u00a0 (ex : un quart des salari\u00e9s d\u00e9clare pr\u00e8s de 70% du montant total des d\u00e9penses),<\/li><li>les types de frais (ex : le quart des frais provient des repas).<\/li><\/ul><p>Vous pourrez ainsi ais\u00e9ment identifier les exc\u00e8s \u00e0 corriger ou les postes de d\u00e9penses \u00e0 surveiller.<\/p><p>\u00a0<\/p><div class=\"markdown-table-breakout\"><table class=\"min-w-full\"><thead><tr><th><strong>R\u00e8gle<\/strong><\/th><th><strong>Objectif<\/strong><\/th><th><strong>\u00c9conomies\/Gains<\/strong><\/th><th><strong>Niveau d&rsquo;effort<\/strong><\/th><\/tr><\/thead><tbody><tr><td><strong>Analyser d\u00e9penses<\/strong><\/td><td>Identifier \u00e9carts sectoriels<\/td><td>Optimisation cibl\u00e9e<\/td><td>Faible<\/td><\/tr><tr><td><strong>Plafonner repas<\/strong><\/td><td>Ma\u00eetriser co\u00fbts sans frustrer<\/td><td>10-15% selon secteur<\/td><td>Moyen<\/td><\/tr><tr><td><strong>R\u00e9cup\u00e9rer TVA<\/strong><\/td><td>D\u00e9duire TVA-\u00e9ligible<\/td><td>2,5% des frais totaux<\/td><td>Moyen<\/td><\/tr><tr><td><strong>R\u00e9gulariser titres resto<\/strong><\/td><td>\u00c9viter double-financement<\/td><td>135\u20ac\/salari\u00e9\/an<\/td><td>Faible<\/td><\/tr><tr><td><strong>D\u00e9mat\u00e9rialiser<\/strong><\/td><td>Simplifier stockage\/traitement<\/td><td>Gain administratif majeur<\/td><td>Moyen<\/td><\/tr><tr><td><strong>Contr\u00f4le par \u00e9chantillonnage<\/strong><\/td><td>Identifier fraudes\/erreurs<\/td><td>Pr\u00e9vention co\u00fbts<\/td><td>Faible<\/td><\/tr><tr><td><strong>Limite 2 approbations<\/strong><\/td><td>Acc\u00e9l\u00e9rer cycle<\/td><td>Gain temps RH<\/td><td>Faible<\/td><\/tr><tr><td><strong>Traiter au fil de l&rsquo;eau<\/strong><\/td><td>R\u00e9duire surcharge<\/td><td>Meilleur contr\u00f4le<\/td><td>Faible<\/td><\/tr><tr><td><strong>Automatiser<\/strong><\/td><td>\u00c9liminer erreurs manuelles<\/td><td>Int\u00e9gration + efficacit\u00e9<\/td><td>\u00c9lev\u00e9<\/td><\/tr><\/tbody><\/table><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f8dbc7f elementor-widget elementor-widget-heading\" data-id=\"f8dbc7f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">2. Plafonnez le montant des repas et faites des \u00e9conomies sans frustrer vos salari\u00e9s<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9d397cb elementor-widget elementor-widget-text-editor\" data-id=\"9d397cb\" data-element_type=\"widget\" data-e-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\t\t<p>Les entreprises calquent bien souvent le plafond de remboursement des repas sur les forfaits Urssaf (19,10 euros par repas). Elles ne prennent alors pas en compte les diff\u00e9rences de co\u00fbts entre un d\u00e9jeuner d&rsquo;affaire et un repas en mission (26,20 euros par convive contre 15,95 euros en moyenne).<\/p><p>Pour limiter les comportements dispendieux tout en \u00e9vitant de frustrer vos salari\u00e9s, appliquez donc des plafonds diff\u00e9rents en fonction des types de repas.\u00a0<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1d9150f elementor-widget elementor-widget-text-editor\" data-id=\"1d9150f\" data-element_type=\"widget\" data-e-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\t\t<h3>3. \u00c9conomisez 2,5% de vos frais en r\u00e9cup\u00e9rant toute la TVA<\/h3><p>Saviez-vous que la moiti\u00e9 des frais de mission est \u00e9ligible \u00e0 r\u00e9cup\u00e9ration de TVA ? Les entreprises abandonnent g\u00e9n\u00e9ralement au fisc 40% des de la TVA aff\u00e9rente aux notes de frais. Beaucoup d\u2019entre elles se limitent par exemple \u00e0 r\u00e9cup\u00e9rer la TVA sur les repas d\u2019affaires avec les clients et fournisseurs alors qu&rsquo;il est parfaitement autoris\u00e9 de d\u00e9duire la TVA sur les repas en mission.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7985abf elementor-widget elementor-widget-text-editor\" data-id=\"7985abf\" data-element_type=\"widget\" data-e-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\t\t<h3>4. Gagnez 135 \u20ac par salari\u00e9 et par an gr\u00e2ce \u00e0 l\u2019URSSAF<\/h3><p>Un repas ne doit pas \u00eatre financ\u00e9 deux fois par l\u2019employeur. Il faut donc r\u00e9gulariser les titres restaurant des salari\u00e9s qui d\u00e9clarent des d\u00e9jeuners en note de frais. Pour cela, il existe deux solutions :<\/p><ul><li>retenir la part patronale des titres re\u00e7us en trop sur la fiche de paie,<\/li><li>\u00f4ter autant de titres restaurant sur la prochaine souche distribu\u00e9e au salari\u00e9.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c2cfe74 elementor-widget elementor-widget-text-editor\" data-id=\"c2cfe74\" data-element_type=\"widget\" data-e-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\t\t<h3>5. D\u00e9mat\u00e9rialisez vos justificatifs de frais<\/h3><p>Depuis 2017, les justificatifs num\u00e9riques ont la m\u00eame valeur probante que leur version papier. Il faut n\u00e9anmoins respecter certaines conditions lors de la num\u00e9risation :<\/p><ul><li>enregistrement au format PDF,\u00a0<\/li><li>signature \u00e9lectronique,<\/li><li>archivage pendant 6 ans&#8230;<\/li><\/ul><p>En confiant la num\u00e9risation des justificatifs aux d\u00e9clarants, vous n\u2019avez plus \u00e0 trier ces tombereaux de papiers chiffonn\u00e9s (notes de frais kilom\u00e9trique, ticket de caisse de restaurant&#8230;) qui se d\u00e9versent sur le bureau de vos comptables. Le rapprochement comptable <span style=\"font-weight: 400;\">est beaucoup plus rapide<\/span> \u00e0 partir des justificatifs num\u00e9riques.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c8614ee elementor-widget elementor-widget-text-editor\" data-id=\"c8614ee\" data-element_type=\"widget\" data-e-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\t\t<h3>6. \u00c9quipez vos collaborateurs de moyens de paiement adapt\u00e9s<\/h3><p>Le d\u00e9lai de remboursement est critique pour les salari\u00e9s qui g\u00e9n\u00e8rent des montants de frais professionnels sup\u00e9rieurs \u00e0 500 euros par mois. Equiper ses populations nomades de cartes de paiement est une solution \u00e0 cette probl\u00e9matique. Aussi faut-il choisir des moyens de paiement adapt\u00e9s.\u00a0<\/p><p>Evitez les cartes bancaires \u00e0 d\u00e9bit soci\u00e9t\u00e9 et les avances permanentes qui augmentent le risque de d\u00e9rives. Privil\u00e9giez plut\u00f4t des cartes aliment\u00e9es par l&rsquo;entreprise mais dont les sommes mises \u00e0 disposition des salari\u00e9s sont comptabilis\u00e9es comme des avances.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\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-35d90e0 e-flex e-con-boxed e-con e-parent\" data-id=\"35d90e0\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5502045 elementor-widget elementor-widget-heading\" data-id=\"5502045\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">7. Contr\u00f4lez vos notes de frais par \u00e9chantillonnage\n<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ec43d94 elementor-widget elementor-widget-text-editor\" data-id=\"ec43d94\" data-element_type=\"widget\" data-e-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\t\t<p><span style=\"font-weight: 400;\">Cette technique \u00e9prouv\u00e9e consiste \u00e0 prioriser les notes de frais \u00e0 contr\u00f4ler :<\/span><\/p><ul><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">celles hors cadre (montants \u00e9lev\u00e9s, doublons, frais r\u00e9alis\u00e9s lors d&rsquo;un weekend, montants sup\u00e9rieurs au <\/span><span style=\"font-weight: 400;\">bar\u00e8me de remboursement des frais kilom\u00e9triques<\/span><span style=\"font-weight: 400;\">),<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">celles des collaborateurs les plus gourmands,<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">celles des nouveaux collaborateurs.\u00a0<\/span><\/li><\/ul><p><span style=\"font-weight: 400;\">Vous pouvez \u00e9galement r\u00e9aliser un contr\u00f4le al\u00e9atoire des notes de frais (<a href=\"https:\/\/www.lucca.fr\/magazine\/administration\/gestion-depenses\/notes-de-frais\">une note de frais<\/a> sur quatre par exemple) pour vous assurer de contr\u00f4ler les d\u00e9penses de chaque salari\u00e9 au moins une fois dans l&rsquo;ann\u00e9e.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-dfc6f3b elementor-widget elementor-widget-heading\" data-id=\"dfc6f3b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">8. Ne d\u00e9passez pas deux niveaux d\u2019approbation<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8e07f21 elementor-widget elementor-widget-text-editor\" data-id=\"8e07f21\" data-element_type=\"widget\" data-e-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\t\t<p><span style=\"font-weight: 400;\">Votre temps est plus pr\u00e9cieux que le co\u00fbt d\u2019une d\u00e9pense irr\u00e9guli\u00e8re qui passerait entre les mailles du filet. Pour un contr\u00f4le efficace, confiez cette mission :<\/span><\/p><ul><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">au sup\u00e9rieur hi\u00e9rarchique du salari\u00e9 pour \u00e9valuer si la d\u00e9pense cadre bien avec avec ses missions,\u00a0<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u00a0\u00e0 un comptable pour v\u00e9rifier que les d\u00e9penses respectent bien votre politique de d\u00e9penses et que la d\u00e9claration ne comporte pas d&rsquo;erreurs.<\/span><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-14a7859 elementor-widget elementor-widget-heading\" data-id=\"14a7859\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">9. Traitez les notes de frais au fil de l\u2019eau<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-45a86e3 elementor-widget elementor-widget-text-editor\" data-id=\"45a86e3\" data-element_type=\"widget\" data-e-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\t\t<p><span style=\"font-weight: 400;\">\u00c9vitez \u00e0 vos managers de g\u00e9rer des myriades de frais concentr\u00e9es en fin de mois, faites-leur traiter au fur et \u00e0 mesure. Ils se souviendront ainsi mieux du contexte et seront davantage en mesure de ne pas laisser passer des notes de frais dispendieuses.\u00a0<\/span><\/p><p><span style=\"font-weight: 400;\">Il en est de m\u00eame pour le service comptabilit\u00e9, qui se retrouve \u00e0 chaque fin de mois envahi par les notes de frais, au moment o\u00f9 se concentrent d\u00e9j\u00e0 les \u00e9ch\u00e9ances de factures, les provisions, les rapports\u2026<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6175806 elementor-widget elementor-widget-heading\" data-id=\"6175806\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">10. Automatisez la gestion des notes de frais avec un outil d\u00e9di\u00e9<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c37661f elementor-widget elementor-widget-text-editor\" data-id=\"c37661f\" data-element_type=\"widget\" data-e-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\t\t<p><span style=\"font-weight: 400;\">Les 9 r\u00e8gles pr\u00e9c\u00e9dentes auraient \u00e9t\u00e9 lourdes \u00e0 impl\u00e9menter il y a quelques d\u00e9cennies. Heureusement, aujourd&rsquo;hui, des outils performants sont l\u00e0 pour vous aider. Il existe un grand nombre de solution sur le march\u00e9. Pour faire votre s\u00e9lection, il est important de faire le point sur les fonctionnalit\u00e9s essentielles pour votre entreprise.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\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-4ed3c9c5 cta-img e-flex e-con-boxed e-con e-parent\" data-id=\"4ed3c9c5\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-4e3c8f7c e-flex e-con-boxed e-con e-child\" data-id=\"4e3c8f7c\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-52708e9d elementor-widget elementor-widget-heading\" data-id=\"52708e9d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<p class=\"elementor-heading-title elementor-size-default\">Guide pratique : 10 conseils concrets pour ma\u00eetriser vos notes de frais<\/p>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-14645f0f elementor-widget elementor-widget-text-editor\" data-id=\"14645f0f\" data-element_type=\"widget\" data-e-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\t\t<p>D\u00e9couvrez les bonnes pratiques pour optimiser le traitement des frais professionnels, \u00e9viter les oublis, et gagner du temps \u00e0 chaque \u00e9tape.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1d834295 elementor-widget elementor-widget-button\" data-id=\"1d834295\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/contact.luccasoftware.com\/fr-asset-finances\/guide-gestion-ndf?utm_source=laboitepratique&#038;utm_medium=magazine&#038;utm_term=10r%C3%A8glesdor&#038;utm_content=guide10conseilsndf\" target=\"_blank\" rel=\"nofollow\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">T\u00e9l\u00e9charger le guide<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\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-7eca6a2 e-flex e-con-boxed e-con e-parent\" data-id=\"7eca6a2\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-6209722 e-con-full e-flex e-con e-child\" data-id=\"6209722\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-151dcf6 elementor-widget elementor-widget-heading\" data-id=\"151dcf6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Notes de frais : tout savoir sur leur gestion\n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ed3df0d elementor-widget elementor-widget-toggle\" data-id=\"ed3df0d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"toggle.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-toggle\">\n\t\t\t\t\t\t\t<div class=\"elementor-toggle-item\">\n\t\t\t\t\t<h3 id=\"elementor-tab-title-2481\" class=\"elementor-tab-title\" data-tab=\"1\" role=\"button\" aria-controls=\"elementor-tab-content-2481\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon elementor-toggle-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-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-toggle-icon-opened\"><svg class=\"elementor-toggle-icon-opened e-font-icon-svg e-fas-caret-up\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M288.662 352H31.338c-17.818 0-26.741-21.543-14.142-34.142l128.662-128.662c7.81-7.81 20.474-7.81 28.284 0l128.662 128.662c12.6 12.599 3.676 34.142-14.142 34.142z\"><\/path><\/svg><\/span>\n\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-toggle-title\" tabindex=\"0\">Comment g\u00e9rer les notes de frais ?<\/a>\n\t\t\t\t\t<\/h3>\n\n\t\t\t\t\t<div id=\"elementor-tab-content-2481\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"1\" role=\"region\" aria-labelledby=\"elementor-tab-title-2481\"><p><span style=\"font-weight: 400;\">G\u00e9rer les notes de frais n\u00e9cessite pr\u00e9cision et coh\u00e9rence. Chaque d\u00e9pense doit \u00eatre clairement document\u00e9e et align\u00e9e avec la politique de <\/span><a href=\"https:\/\/www.lucca.fr\/magazine\/administration\/gestion-depenses\/frais-professionnels\"><span style=\"font-weight: 400;\">gestion des frais professionnels<\/span><\/a><span style=\"font-weight: 400;\"> de l&rsquo;entreprise.<\/span><\/p><p><span style=\"font-weight: 400;\">Le processus inclut la v\u00e9rification des justificatifs et le remboursement conforme des d\u00e9penses l\u00e9gitimes. L&rsquo;utilisation d&rsquo;un syst\u00e8me automatis\u00e9 simplifie :<\/span><\/p><ul><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">l\u2019envoi ;<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">le suivi ;<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">l&rsquo;approbation des frais.<\/span><\/li><\/ul><p><span style=\"font-weight: 400;\">Cela permet de minimiser les erreurs et d&rsquo;acc\u00e9l\u00e9rer le remboursement. Pour une gestion efficace de ces d\u00e9penses, nous avons r\u00e9dig\u00e9 un guide complet sur <\/span><span style=\"font-weight: 400;\">comment <a href=\"https:\/\/www.lucca.fr\/magazine\/administration\/gestion-depenses\/comment-faire\">faire des notes de frais<\/a><\/span><span style=\"font-weight: 400;\">.<\/span><\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-toggle-item\">\n\t\t\t\t\t<h3 id=\"elementor-tab-title-2482\" class=\"elementor-tab-title\" data-tab=\"2\" role=\"button\" aria-controls=\"elementor-tab-content-2482\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon elementor-toggle-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-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-toggle-icon-opened\"><svg class=\"elementor-toggle-icon-opened e-font-icon-svg e-fas-caret-up\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M288.662 352H31.338c-17.818 0-26.741-21.543-14.142-34.142l128.662-128.662c7.81-7.81 20.474-7.81 28.284 0l128.662 128.662c12.6 12.599 3.676 34.142-14.142 34.142z\"><\/path><\/svg><\/span>\n\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-toggle-title\" tabindex=\"0\">Qui g\u00e8re les notes de frais dans une entreprise ?<\/a>\n\t\t\t\t\t<\/h3>\n\n\t\t\t\t\t<div id=\"elementor-tab-content-2482\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"2\" role=\"region\" aria-labelledby=\"elementor-tab-title-2482\"><p><span style=\"font-weight: 400;\">Dans la plupart des entreprises, le d\u00e9partement comptabilit\u00e9 coordonne la gestion des notes de frais, avec une implication directe des managers pour l&rsquo;approbation initiale.<\/span><\/p><p><span style=\"font-weight: 400;\">Certains outils, comme les SIRH, permettent une gestion int\u00e9gr\u00e9e, facilitant le processus pour tous les intervenants. Les flux de travail automatis\u00e9s assurent une gestion transparente et efficace, depuis l\u2019envoi de la note de frais jusqu&rsquo;\u00e0 l&rsquo;approbation finale.<\/span><\/p><\/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\":\"Comment g\\u00e9rer les notes de frais ?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<p><span style=\\\"font-weight: 400;\\\">G\\u00e9rer les notes de frais n\\u00e9cessite pr\\u00e9cision et coh\\u00e9rence. Chaque d\\u00e9pense doit \\u00eatre clairement document\\u00e9e et align\\u00e9e avec la politique de <\\\/span><a href=\\\"https:\\\/\\\/www.lucca.fr\\\/magazine\\\/administration\\\/gestion-depenses\\\/frais-professionnels\\\"><span style=\\\"font-weight: 400;\\\">gestion des frais professionnels<\\\/span><\\\/a><span style=\\\"font-weight: 400;\\\"> de l&rsquo;entreprise.<\\\/span><\\\/p><p><span style=\\\"font-weight: 400;\\\">Le processus inclut la v\\u00e9rification des justificatifs et le remboursement conforme des d\\u00e9penses l\\u00e9gitimes. L&rsquo;utilisation d&rsquo;un syst\\u00e8me automatis\\u00e9 simplifie :<\\\/span><\\\/p><ul><li style=\\\"font-weight: 400;\\\" aria-level=\\\"1\\\"><span style=\\\"font-weight: 400;\\\">l\\u2019envoi ;<\\\/span><\\\/li><li style=\\\"font-weight: 400;\\\" aria-level=\\\"1\\\"><span style=\\\"font-weight: 400;\\\">le suivi ;<\\\/span><\\\/li><li style=\\\"font-weight: 400;\\\" aria-level=\\\"1\\\"><span style=\\\"font-weight: 400;\\\">l&rsquo;approbation des frais.<\\\/span><\\\/li><\\\/ul><p><span style=\\\"font-weight: 400;\\\">Cela permet de minimiser les erreurs et d&rsquo;acc\\u00e9l\\u00e9rer le remboursement. Pour une gestion efficace de ces d\\u00e9penses, nous avons r\\u00e9dig\\u00e9 un guide complet sur <\\\/span><span style=\\\"font-weight: 400;\\\">comment <a href=\\\"https:\\\/\\\/www.lucca.fr\\\/magazine\\\/administration\\\/gestion-depenses\\\/comment-faire\\\">faire des notes de frais<\\\/a><\\\/span><span style=\\\"font-weight: 400;\\\">.<\\\/span><\\\/p>\"}},{\"@type\":\"Question\",\"name\":\"Qui g\\u00e8re les notes de frais dans une entreprise ?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<p><span style=\\\"font-weight: 400;\\\">Dans la plupart des entreprises, le d\\u00e9partement comptabilit\\u00e9 coordonne la gestion des notes de frais, avec une implication directe des managers pour l&rsquo;approbation initiale.<\\\/span><\\\/p><p><span style=\\\"font-weight: 400;\\\">Certains outils, comme les SIRH, permettent une gestion int\\u00e9gr\\u00e9e, facilitant le processus pour tous les intervenants. Les flux de travail automatis\\u00e9s assurent une gestion transparente et efficace, depuis l\\u2019envoi de la note de frais jusqu&rsquo;\\u00e0 l&rsquo;approbation finale.<\\\/span><\\\/p>\"}}]}<\/script>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b6355c2 elementor-widget elementor-widget-heading\" data-id=\"b6355c2\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Quelles sont les \u00e9tapes de la gestion des notes de frais ?\n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c85a4ea elementor-widget elementor-widget-text-editor\" data-id=\"c85a4ea\" data-element_type=\"widget\" data-e-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\t\t<p><span style=\"font-weight: 400;\">La gestion des notes de frais s&rsquo;articule autour de trois \u00e9tapes cl\u00e9s, assurant l&rsquo;int\u00e9grit\u00e9 et l&rsquo;efficacit\u00e9 du processus.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f7157ff elementor-widget elementor-widget-toggle\" data-id=\"f7157ff\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"toggle.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-toggle\">\n\t\t\t\t\t\t\t<div class=\"elementor-toggle-item\">\n\t\t\t\t\t<h3 id=\"elementor-tab-title-2591\" class=\"elementor-tab-title\" data-tab=\"1\" role=\"button\" aria-controls=\"elementor-tab-content-2591\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon elementor-toggle-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-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-toggle-icon-opened\"><svg class=\"elementor-toggle-icon-opened e-font-icon-svg e-fas-caret-up\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M288.662 352H31.338c-17.818 0-26.741-21.543-14.142-34.142l128.662-128.662c7.81-7.81 20.474-7.81 28.284 0l128.662 128.662c12.6 12.599 3.676 34.142-14.142 34.142z\"><\/path><\/svg><\/span>\n\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-toggle-title\" tabindex=\"0\">Contr\u00f4ler et v\u00e9rifier la validit\u00e9 des notes de frais<\/a>\n\t\t\t\t\t<\/h3>\n\n\t\t\t\t\t<div id=\"elementor-tab-content-2591\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"1\" role=\"region\" aria-labelledby=\"elementor-tab-title-2591\"><p><span style=\"font-weight: 400;\">La premi\u00e8re \u00e9tape consiste \u00e0 examiner chaque note de frais soumise, en s&rsquo;assurant de la conformit\u00e9 des d\u00e9penses avec la politique de l&rsquo;entreprise.<\/span><\/p><p><span style=\"font-weight: 400;\">Ensuite il faut v\u00e9rifier les justificatifs pour garantir de ne rembourser que les d\u00e9penses l\u00e9gitimes.<\/span><\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-toggle-item\">\n\t\t\t\t\t<h3 id=\"elementor-tab-title-2592\" class=\"elementor-tab-title\" data-tab=\"2\" role=\"button\" aria-controls=\"elementor-tab-content-2592\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon elementor-toggle-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-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-toggle-icon-opened\"><svg class=\"elementor-toggle-icon-opened e-font-icon-svg e-fas-caret-up\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M288.662 352H31.338c-17.818 0-26.741-21.543-14.142-34.142l128.662-128.662c7.81-7.81 20.474-7.81 28.284 0l128.662 128.662c12.6 12.599 3.676 34.142-14.142 34.142z\"><\/path><\/svg><\/span>\n\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-toggle-title\" tabindex=\"0\">Rembourser les notes de frais<\/a>\n\t\t\t\t\t<\/h3>\n\n\t\t\t\t\t<div id=\"elementor-tab-content-2592\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"2\" role=\"region\" aria-labelledby=\"elementor-tab-title-2592\"><p><span style=\"font-weight: 400;\">Une fois approuv\u00e9es, les d\u00e9penses sont pr\u00eates pour remboursement. Les entreprises s&rsquo;efforcent d&rsquo;ex\u00e9cuter les remboursements de mani\u00e8re rapide et pr\u00e9cise, souvent en utilisant des syst\u00e8mes automatis\u00e9s pour \u00e9viter les retards et maintenir la satisfaction des employ\u00e9s.<\/span><\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-toggle-item\">\n\t\t\t\t\t<h3 id=\"elementor-tab-title-2593\" class=\"elementor-tab-title\" data-tab=\"3\" role=\"button\" aria-controls=\"elementor-tab-content-2593\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon elementor-toggle-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-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-toggle-icon-opened\"><svg class=\"elementor-toggle-icon-opened e-font-icon-svg e-fas-caret-up\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M288.662 352H31.338c-17.818 0-26.741-21.543-14.142-34.142l128.662-128.662c7.81-7.81 20.474-7.81 28.284 0l128.662 128.662c12.6 12.599 3.676 34.142-14.142 34.142z\"><\/path><\/svg><\/span>\n\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-toggle-title\" tabindex=\"0\">Traiter comptablement les frais<\/a>\n\t\t\t\t\t<\/h3>\n\n\t\t\t\t\t<div id=\"elementor-tab-content-2593\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"3\" role=\"region\" aria-labelledby=\"elementor-tab-title-2593\"><p><span style=\"font-weight: 400;\">La derni\u00e8re \u00e9tape implique l&rsquo;enregistrement comptable des d\u00e9penses rembours\u00e9es. Cette int\u00e9gration assure la tra\u00e7abilit\u00e9 des flux financiers et contribue \u00e0 la pr\u00e9cision des rapports financiers et des analyses budg\u00e9taires, facilitant ainsi la prise de d\u00e9cision strat\u00e9gique.<\/span><\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-toggle-item\">\n\t\t\t\t\t<h3 id=\"elementor-tab-title-2594\" class=\"elementor-tab-title\" data-tab=\"4\" role=\"button\" aria-controls=\"elementor-tab-content-2594\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon elementor-toggle-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-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-toggle-icon-opened\"><svg class=\"elementor-toggle-icon-opened e-font-icon-svg e-fas-caret-up\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M288.662 352H31.338c-17.818 0-26.741-21.543-14.142-34.142l128.662-128.662c7.81-7.81 20.474-7.81 28.284 0l128.662 128.662c12.6 12.599 3.676 34.142-14.142 34.142z\"><\/path><\/svg><\/span>\n\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-toggle-title\" tabindex=\"0\">Quels sont les diff\u00e9rents types de notes de frais ?<\/a>\n\t\t\t\t\t<\/h3>\n\n\t\t\t\t\t<div id=\"elementor-tab-content-2594\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"4\" role=\"region\" aria-labelledby=\"elementor-tab-title-2594\"><p><span style=\"font-weight: 400;\">Les notes de frais se cat\u00e9gorisent principalement en fonction de la nature des d\u00e9penses engag\u00e9es. Chaque cat\u00e9gorie a ses sp\u00e9cificit\u00e9s et r\u00e8gles de gestion.<\/span><\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-toggle-item\">\n\t\t\t\t\t<h3 id=\"elementor-tab-title-2595\" class=\"elementor-tab-title\" data-tab=\"5\" role=\"button\" aria-controls=\"elementor-tab-content-2595\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon elementor-toggle-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-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-toggle-icon-opened\"><svg class=\"elementor-toggle-icon-opened e-font-icon-svg e-fas-caret-up\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M288.662 352H31.338c-17.818 0-26.741-21.543-14.142-34.142l128.662-128.662c7.81-7.81 20.474-7.81 28.284 0l128.662 128.662c12.6 12.599 3.676 34.142-14.142 34.142z\"><\/path><\/svg><\/span>\n\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-toggle-title\" tabindex=\"0\">Les frais de transport et d\u2019h\u00e9bergement<\/a>\n\t\t\t\t\t<\/h3>\n\n\t\t\t\t\t<div id=\"elementor-tab-content-2595\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"5\" role=\"region\" aria-labelledby=\"elementor-tab-title-2595\"><p><span style=\"font-weight: 400;\">Ces frais incluent les co\u00fbts li\u00e9s aux d\u00e9placements professionnels tels que :<\/span><\/p><ul><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">les billets d&rsquo;avion ;<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">les billets de train ;<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">les frais de location de v\u00e9hicule ;<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">les d\u00e9penses d&rsquo;h\u00e9bergement.<\/span><\/li><\/ul><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-toggle-item\">\n\t\t\t\t\t<h3 id=\"elementor-tab-title-2596\" class=\"elementor-tab-title\" data-tab=\"6\" role=\"button\" aria-controls=\"elementor-tab-content-2596\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon elementor-toggle-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-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-toggle-icon-opened\"><svg class=\"elementor-toggle-icon-opened e-font-icon-svg e-fas-caret-up\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M288.662 352H31.338c-17.818 0-26.741-21.543-14.142-34.142l128.662-128.662c7.81-7.81 20.474-7.81 28.284 0l128.662 128.662c12.6 12.599 3.676 34.142-14.142 34.142z\"><\/path><\/svg><\/span>\n\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-toggle-title\" tabindex=\"0\">Les frais de restauration<\/a>\n\t\t\t\t\t<\/h3>\n\n\t\t\t\t\t<div id=\"elementor-tab-content-2596\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"6\" role=\"region\" aria-labelledby=\"elementor-tab-title-2596\"><p><span style=\"font-weight: 400;\">Les frais de restauration couvrent les d\u00e9penses pour les repas lors des voyages d&rsquo;affaires ou des r\u00e9unions externes.<\/span><\/p><p><span style=\"font-weight: 400;\">Les entreprises \u00e9tablissent souvent des plafonds de d\u00e9pense pour ces frais, en fonction des circonstances du repas (d\u00e9jeuner d&rsquo;affaire ou repas en mission).<\/span><\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-toggle-item\">\n\t\t\t\t\t<h3 id=\"elementor-tab-title-2597\" class=\"elementor-tab-title\" data-tab=\"7\" role=\"button\" aria-controls=\"elementor-tab-content-2597\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon elementor-toggle-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-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-toggle-icon-opened\"><svg class=\"elementor-toggle-icon-opened e-font-icon-svg e-fas-caret-up\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M288.662 352H31.338c-17.818 0-26.741-21.543-14.142-34.142l128.662-128.662c7.81-7.81 20.474-7.81 28.284 0l128.662 128.662c12.6 12.599 3.676 34.142-14.142 34.142z\"><\/path><\/svg><\/span>\n\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-toggle-title\" tabindex=\"0\">Les autres frais<\/a>\n\t\t\t\t\t<\/h3>\n\n\t\t\t\t\t<div id=\"elementor-tab-content-2597\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"7\" role=\"region\" aria-labelledby=\"elementor-tab-title-2597\"><p><span style=\"font-weight: 400;\">Cette cat\u00e9gorie regroupe diverses d\u00e9penses telles que :<\/span><\/p><ul><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">les fournitures de bureau achet\u00e9es en d\u00e9placement ;<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">les frais de stationnement ;<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">les petits achats impr\u00e9vus ;<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">etc.<\/span><\/li><\/ul><p><span style=\"font-weight: 400;\">M\u00eame si leur montant reste modeste, une gestion rigoureuse et des directives claires sont cruciales pour contr\u00f4ler ces d\u00e9penses et \u00e9viter les abus.<\/span><\/p><\/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\":\"Contr\\u00f4ler et v\\u00e9rifier la validit\\u00e9 des notes de frais\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<p><span style=\\\"font-weight: 400;\\\">La premi\\u00e8re \\u00e9tape consiste \\u00e0 examiner chaque note de frais soumise, en s&rsquo;assurant de la conformit\\u00e9 des d\\u00e9penses avec la politique de l&rsquo;entreprise.<\\\/span><\\\/p><p><span style=\\\"font-weight: 400;\\\">Ensuite il faut v\\u00e9rifier les justificatifs pour garantir de ne rembourser que les d\\u00e9penses l\\u00e9gitimes.<\\\/span><\\\/p>\"}},{\"@type\":\"Question\",\"name\":\"Rembourser les notes de frais\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<p><span style=\\\"font-weight: 400;\\\">Une fois approuv\\u00e9es, les d\\u00e9penses sont pr\\u00eates pour remboursement. Les entreprises s&rsquo;efforcent d&rsquo;ex\\u00e9cuter les remboursements de mani\\u00e8re rapide et pr\\u00e9cise, souvent en utilisant des syst\\u00e8mes automatis\\u00e9s pour \\u00e9viter les retards et maintenir la satisfaction des employ\\u00e9s.<\\\/span><\\\/p>\"}},{\"@type\":\"Question\",\"name\":\"Traiter comptablement les frais\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<p><span style=\\\"font-weight: 400;\\\">La derni\\u00e8re \\u00e9tape implique l&rsquo;enregistrement comptable des d\\u00e9penses rembours\\u00e9es. Cette int\\u00e9gration assure la tra\\u00e7abilit\\u00e9 des flux financiers et contribue \\u00e0 la pr\\u00e9cision des rapports financiers et des analyses budg\\u00e9taires, facilitant ainsi la prise de d\\u00e9cision strat\\u00e9gique.<\\\/span><\\\/p>\"}},{\"@type\":\"Question\",\"name\":\"Quels sont les diff\\u00e9rents types de notes de frais ?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<p><span style=\\\"font-weight: 400;\\\">Les notes de frais se cat\\u00e9gorisent principalement en fonction de la nature des d\\u00e9penses engag\\u00e9es. Chaque cat\\u00e9gorie a ses sp\\u00e9cificit\\u00e9s et r\\u00e8gles de gestion.<\\\/span><\\\/p>\"}},{\"@type\":\"Question\",\"name\":\"Les frais de transport et d\\u2019h\\u00e9bergement\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<p><span style=\\\"font-weight: 400;\\\">Ces frais incluent les co\\u00fbts li\\u00e9s aux d\\u00e9placements professionnels tels que :<\\\/span><\\\/p><ul><li style=\\\"font-weight: 400;\\\" aria-level=\\\"1\\\"><span style=\\\"font-weight: 400;\\\">les billets d&rsquo;avion ;<\\\/span><\\\/li><li style=\\\"font-weight: 400;\\\" aria-level=\\\"1\\\"><span style=\\\"font-weight: 400;\\\">les billets de train ;<\\\/span><\\\/li><li style=\\\"font-weight: 400;\\\" aria-level=\\\"1\\\"><span style=\\\"font-weight: 400;\\\">les frais de location de v\\u00e9hicule ;<\\\/span><\\\/li><li style=\\\"font-weight: 400;\\\" aria-level=\\\"1\\\"><span style=\\\"font-weight: 400;\\\">les d\\u00e9penses d&rsquo;h\\u00e9bergement.<\\\/span><\\\/li><\\\/ul>\"}},{\"@type\":\"Question\",\"name\":\"Les frais de restauration\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<p><span style=\\\"font-weight: 400;\\\">Les frais de restauration couvrent les d\\u00e9penses pour les repas lors des voyages d&rsquo;affaires ou des r\\u00e9unions externes.<\\\/span><\\\/p><p><span style=\\\"font-weight: 400;\\\">Les entreprises \\u00e9tablissent souvent des plafonds de d\\u00e9pense pour ces frais, en fonction des circonstances du repas (d\\u00e9jeuner d&rsquo;affaire ou repas en mission).<\\\/span><\\\/p>\"}},{\"@type\":\"Question\",\"name\":\"Les autres frais\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<p><span style=\\\"font-weight: 400;\\\">Cette cat\\u00e9gorie regroupe diverses d\\u00e9penses telles que :<\\\/span><\\\/p><ul><li style=\\\"font-weight: 400;\\\" aria-level=\\\"1\\\"><span style=\\\"font-weight: 400;\\\">les fournitures de bureau achet\\u00e9es en d\\u00e9placement ;<\\\/span><\\\/li><li style=\\\"font-weight: 400;\\\" aria-level=\\\"1\\\"><span style=\\\"font-weight: 400;\\\">les frais de stationnement ;<\\\/span><\\\/li><li style=\\\"font-weight: 400;\\\" aria-level=\\\"1\\\"><span style=\\\"font-weight: 400;\\\">les petits achats impr\\u00e9vus ;<\\\/span><\\\/li><li style=\\\"font-weight: 400;\\\" aria-level=\\\"1\\\"><span style=\\\"font-weight: 400;\\\">etc.<\\\/span><\\\/li><\\\/ul><p><span style=\\\"font-weight: 400;\\\">M\\u00eame si leur montant reste modeste, une gestion rigoureuse et des directives claires sont cruciales pour contr\\u00f4ler ces d\\u00e9penses et \\u00e9viter les abus.<\\\/span><\\\/p>\"}}]}<\/script>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-dee1c6d elementor-widget elementor-widget-spacer\" data-id=\"dee1c6d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\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-6a419155 cta-img e-flex e-con-boxed e-con e-parent\" data-id=\"6a419155\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-579e7f2f e-flex e-con-boxed e-con e-child\" data-id=\"579e7f2f\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-63253e5e elementor-widget elementor-widget-heading\" data-id=\"63253e5e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Comparez les solutions de gestion de notes de frais<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-26f64ad5 elementor-widget elementor-widget-text-editor\" data-id=\"26f64ad5\" data-element_type=\"widget\" data-e-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\t\t<p>Gagnez du temps sur votre benchmark et identifiez la solution de gestion des notes de frais adapt\u00e9e \u00e0 vos besoins.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-68855680 elementor-widget elementor-widget-button\" data-id=\"68855680\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/contact.luccasoftware.com\/fr-kit-in-finance\/cleemy-notes-de-frais?utm_source=laboitepratique&#038;utm_medium=magazine&#038;utm_term=10r%C3%A8glesdorNDF&#038;utm_content=guide10conseilsndf\" target=\"_blank\" rel=\"nofollow\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Acc\u00e9der au comparatif<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\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>Nous avons analys\u00e9 3 303 556 d\u00e9penses (soit 115 M\u20ac de frais professionnels) pour identifier les \u00e9cueils les plus fr\u00e9quemment rencontr\u00e9s quant \u00e0 la gestion des notes de frais. Plafonds, contr\u00f4les, niveaux d\u2019approbation\u2026 Voici 10&#8230;<\/p>\n","protected":false},"author":41,"featured_media":29918,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"inline_featured_image":false,"footnotes":""},"categories":[149],"tags":[],"post_folder":[],"class_list":["post-1711","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-gestion-depenses"],"_links":{"self":[{"href":"https:\/\/www.lucca.fr\/magazine\/wp-json\/wp\/v2\/posts\/1711","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.lucca.fr\/magazine\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.lucca.fr\/magazine\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.lucca.fr\/magazine\/wp-json\/wp\/v2\/users\/41"}],"replies":[{"embeddable":true,"href":"https:\/\/www.lucca.fr\/magazine\/wp-json\/wp\/v2\/comments?post=1711"}],"version-history":[{"count":3,"href":"https:\/\/www.lucca.fr\/magazine\/wp-json\/wp\/v2\/posts\/1711\/revisions"}],"predecessor-version":[{"id":40853,"href":"https:\/\/www.lucca.fr\/magazine\/wp-json\/wp\/v2\/posts\/1711\/revisions\/40853"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.lucca.fr\/magazine\/wp-json\/wp\/v2\/media\/29918"}],"wp:attachment":[{"href":"https:\/\/www.lucca.fr\/magazine\/wp-json\/wp\/v2\/media?parent=1711"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.lucca.fr\/magazine\/wp-json\/wp\/v2\/categories?post=1711"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.lucca.fr\/magazine\/wp-json\/wp\/v2\/tags?post=1711"},{"taxonomy":"post_folder","embeddable":true,"href":"https:\/\/www.lucca.fr\/magazine\/wp-json\/wp\/v2\/post_folder?post=1711"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}