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Spendesk fournit des données consolidées de dépenses, cartes et factures via les intégrations et rapports exportables pour que les équipes calculent précisément les composantes du flux d'exploitation et rapprochent le calendrier des investissements.",{"_uid":2316,"title":2317,"component":1748,"description":2318},"f1b1b6d0-edc2-4593-9f88-2616eea1fda0","Pourquoi le free cash flow est-il important pour une entreprise ?",{"type":40,"content":2319},[2320],{"type":43,"content":2321},[2322],{"text":2323,"type":47},"Le free cash flow indique combien de trésorerie reste pour l'investissement, le remboursement de dette ou les dividendes après les opérations et les investissements. 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Les cartes Spendesk, les rapports de dépenses automatisés, les plafonds budgétaires et les flux factures centralisent les données de dépenses et accélèrent le rapprochement, ce qui limite les sorties imprévues et améliore le fonds de roulement pour l'exploitation et la croissance.",[2334],{"cta":2335,"_uid":2336,"title":2337,"eyebrow":2344,"subtitle":2347,"component":249,"textAlign":14,"sectionSettings":2350,"breakLineOnMobile":20,"subtitleLeftBorder":20,"customTitleFontSize":14},[],"090b07e5-6633-4843-9088-e5aa89f41575",{"type":40,"content":2338},[2339],{"type":249,"attrs":2340,"content":2341},{"level":1790},[2342],{"text":2343,"type":47},"Utilité du flux de trésorerie disponible (free cash flow) — FAQ",{"type":40,"content":2345},[2346],{"type":43},{"type":40,"content":2348},[2349],{"type":43},[],[2352],{"_uid":2353,"hide":20,"theme":1805,"anchorId":14,"component":1806,"spacingTop":14,"hideOnDevices":2354,"spacingBottom":14,"floatingImages":2355,"variableOverrides":2356},"8df4ccc9-b2a4-47fb-84f8-93c8a0d083f3",[],[],[],"utilite-flux-de-tresorerie-disponible-ou-free-cash-flow","fr/blog/utilite-flux-de-tresorerie-disponible-ou-free-cash-flow",8570,[],"8477e44b-30ab-46b3-a979-b55a1167e901","2022-11-04T11:13:09.764Z",[],"blog/utilite-flux-de-tresorerie-disponible-ou-free-cash-flow",[2366,2367,2368],{"path":2364,"name":50,"lang":56,"published":50},{"path":2364,"name":50,"lang":62,"published":50},{"path":2364,"name":50,"lang":64,"published":50},{"name":2370,"created_at":2371,"published_at":2372,"updated_at":2373,"id":2374,"uuid":2375,"content":2376,"slug":2488,"full_slug":2489,"sort_by_date":50,"position":2490,"tag_list":2491,"is_startpage":20,"parent_id":1814,"meta_data":50,"group_id":2492,"first_published_at":2493,"release_id":50,"lang":56,"path":50,"alternates":2494,"default_full_slug":2495,"translated_slugs":2496},"Comment traiter une note de frais sans justificatif ?","2022-10-24T15:38:10.405Z","2026-03-20T15:26:20.692Z","2026-03-20T15:26:20.713Z",208730102,"9dcab7a0-99a0-4857-b643-fce5e3db020a",{"_uid":2377,"title":2370,"topics":2378,"category":2387,"language":2396,"component":1715,"heroMedia":2397,"publishedAt":2406,"readingTime":1738,"redirectUrl":14,"listingImage":2407,"metaDescription":2408,"componentsAfterTheArticle":2409},"a564d30d-155e-4211-bcbd-73593ea54c57",[2379],{"name":360,"created_at":1862,"published_at":6,"updated_at":1863,"id":1864,"uuid":1865,"content":2380,"slug":1868,"full_slug":1869,"sort_by_date":50,"position":1870,"tag_list":2381,"is_startpage":20,"parent_id":1673,"meta_data":50,"group_id":1872,"first_published_at":1873,"release_id":50,"lang":56,"path":50,"alternates":2382,"default_full_slug":1875,"translated_slugs":2383,"_stopResolving":98},{"_uid":1867,"name":360,"component":1669},[],[],[2384,2385,2386],{"path":1875,"name":50,"lang":56,"published":50},{"path":1875,"name":50,"lang":62,"published":50},{"path":1875,"name":50,"lang":64,"published":50},{"name":1703,"created_at":1704,"published_at":6,"updated_at":1705,"id":1706,"uuid":1707,"content":2388,"slug":1715,"full_slug":1716,"sort_by_date":50,"position":966,"tag_list":2390,"is_startpage":20,"parent_id":1718,"meta_data":50,"group_id":1719,"first_published_at":1720,"release_id":50,"lang":56,"path":50,"alternates":2391,"default_full_slug":1722,"translated_slugs":2392,"_stopResolving":98},{"_uid":1709,"icon":2389,"name":1703,"component":1714},{"id":1711,"alt":1712,"name":14,"focus":14,"title":14,"filename":1713,"copyright":14,"fieldtype":19,"is_external_url":20},[],[],[2393,2394,2395],{"path":1722,"name":50,"lang":56,"published":50},{"path":1722,"name":50,"lang":62,"published":50},{"path":1722,"name":50,"lang":64,"published":50},[56],[2398],{"_uid":2399,"asset":2400,"shadow":20,"caption":14,"overlay":2405,"component":1736},"c62c184e-dd52-4377-bcb8-1cb651071e30",{"id":2401,"alt":2402,"name":14,"focus":14,"title":14,"source":14,"filename":2403,"copyright":14,"fieldtype":19,"meta_data":2404,"is_external_url":20},11645069,"note de frais sans justificatif","https://a.storyblok.com/f/146026/2380x1340/6193e44a94/blog-visual_note_de_frais_sans_justificatif.png",{},[],"2023-10-09 00:00",[],"Les notes de frais sans justificatifs peuvent constituer la bête noire des services comptables. On peut néanmoins contourner (ou repousser) les problèmes les plus courants.",[2410],{"_uid":2411,"items":2412,"heading":2465,"reverse":20,"component":1801,"sectionSettings":2482},"ea019135-7ca3-4741-8e5d-0da06470e873",[2413,2421,2429,2438,2447,2456],{"_uid":2414,"title":1926,"component":1748,"description":2415},"b07bc6b3-6107-4363-8f11-6c026b01d0ac",{"type":40,"content":2416},[2417],{"type":43,"content":2418},[2419],{"text":2420,"type":47},"La gestion des dépenses centralise, contrôle et automatise toutes les dépenses professionnelles pour garantir conformité et visibilité. Spendesk combine cartes physiques et virtuelles, capture mobile des justificatifs avec OCR, workflows d'approbation et réconciliation comptable pour attribuer budgets, TVA et comptes de charges avant export vers les outils comptables.",{"_uid":2422,"title":1935,"component":1748,"description":2423},"2e9be22a-05e4-4549-9db4-42e8568b9ed2",{"type":40,"content":2424},[2425],{"type":43,"content":2426},[2427],{"text":2428,"type":47},"Spendesk centralise les paiements et automatise le cycle de dépense via cartes physiques et virtuelles, capture mobile des justificatifs, workflows d'approbation et budgets par utilisateur. Spendesk envoie des rappels automatiques pour justificatifs manquants et permet l'export comptable direct avec taux de TVA et comptes de charges assignés.",{"_uid":2430,"title":2431,"component":1748,"description":2432},"a3943a4b-14b4-481d-a36f-7c62f7a6b7e6","Que faire si un collaborateur perd son justificatif de dépense ?",{"type":40,"content":2433},[2434],{"type":43,"content":2435},[2436],{"text":2437,"type":47},"Si un justificatif est perdu, Spendesk permet de créer une note de frais avec une attestation interne et d'ajouter preuves alternatives (capture de carte, facture fournisseur ou photo contextuelle) puis d'envoyer la note via le workflow d'approbation. Spendesk conserve l'historique pour contrôle et produit export comptable regroupant ces pièces justificatives.",{"_uid":2439,"title":2440,"component":1748,"description":2441},"bf372d02-d0ff-4a11-beb7-dcfa44db7cb5","Quels justificatifs alternatifs sont admissibles pour une note de frais sans justificatif ?",{"type":40,"content":2442},[2443],{"type":43,"content":2444},[2445],{"text":2446,"type":47},"L'administration exige des justificatifs ; en absence de ticket, une attestation interne, une capture de transaction bancaire, une facture fournisseur ou une photo détaillée de la dépense constituent des preuves alternatives. Spendesk stocke ces preuves alternatives avec horodatage et lien à la dépense pour faciliter le contrôle et l'éventuel contrôle fiscal.",{"_uid":2448,"title":2449,"component":1748,"description":2450},"506b11d1-1b9f-4434-adee-15885fcc40af","Comment Spendesk aide-t-il à traiter les notes de frais sans justificatif ?",{"type":40,"content":2451},[2452],{"type":43,"content":2453},[2454],{"text":2455,"type":47},"Spendesk identifie automatiquement les notes de frais sans justificatif et déclenche rappels automatiques vers l'employé via l'application mobile. Spendesk permet d'ajouter preuves alternatives, d'appliquer workflows d'approbation spécifiques et de conserver l'horodatage et l'historique pour justification comptable et contrôle interne.",{"_uid":2457,"title":2458,"component":1748,"description":2459},"7d9f3aa2-4c6a-4db0-96b5-9f20b7782195","Quels risques fiscaux ou comptables existent si une note de frais n'a pas de justificatif ?",{"type":40,"content":2460},[2461],{"type":43,"content":2462},[2463],{"text":2464,"type":47},"Une note de frais sans justificatif expose l'entreprise à des redressements fiscaux, à la non-déductibilité de la TVA et à des rejets comptables. Spendesk réduit ces risques en centralisant preuves, horodatage et justification, en produisant exports comptables structurés et en gardant un journal d'audit pour chaque dépense.",[2466],{"cta":2467,"_uid":2468,"title":2469,"eyebrow":2475,"subtitle":2478,"component":249,"textAlign":14,"sectionSettings":2481,"breakLineOnMobile":20,"subtitleLeftBorder":20,"customTitleFontSize":14},[],"daf91294-c6bd-4c8c-9a78-6523c390a2ea",{"type":40,"content":2470},[2471],{"type":249,"attrs":2472,"content":2473},{"level":1790},[2474],{"text":641,"type":47},{"type":40,"content":2476},[2477],{"type":43},{"type":40,"content":2479},[2480],{"type":43},[],[2483],{"_uid":2484,"hide":20,"theme":1805,"anchorId":14,"component":1806,"spacingTop":14,"hideOnDevices":2485,"spacingBottom":14,"floatingImages":2486,"variableOverrides":2487},"298f0cbc-541b-4e48-9530-9d82b2221022",[],[],[],"note-de-frais-sans-justificatif","fr/blog/note-de-frais-sans-justificatif",8880,[],"29da82d1-b0ed-4503-bd75-53f537695396","2022-11-04T11:13:10.096Z",[],"blog/note-de-frais-sans-justificatif",[2497,2498,2499],{"path":2495,"name":50,"lang":56,"published":50},{"path":2495,"name":50,"lang":62,"published":50},{"path":2495,"name":50,"lang":64,"published":50},"64",1777973191162]