Konosys module

Finance and invoicing for training establishments

This module integrates with the Konosys base to share the same data, the same portals and the same validation circuits.

Modular ERP Business portals Connectors & API
Konosys Education ERP
Unified base Data, portals and linked AI agents
Administrative
Pedagogy
Finance
Schedule
AI / Agents
Portals API Reporting
Objective less re-keying, more steering
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Electronic invoicing

Prepare for reform with PA and Chorus connectors.

The Konosys Finance module can be part of an electronic invoicing trajectory by connecting invoices, agreements, deadlines, payment statuses and exports to appropriate connectors.

Via an Approved Platform (PA, ex-PDP) like B2Brouter and via the Chorus connector for exchanges with the public sector, users have a base better prepared for the reform of electronic invoicing: data generation, transmission, status monitoring and control of discrepancies.

The objective is not only to issue an invoice: it is to maintain a coherent financial chain between the learner file, the company, the financier, the invoice, the payment, the accounting export and the dematerialization obligations.

Konosys invoiceCustomer, financier, business or learner invoices with structured data and statuses.
PA / B2BrouterTransmission to an Approved Platform for B2B electronic invoicing flows.
ChorusConnector dedicated to exchanges with the public sector, deposit and tracking of returns.
Monitoring & controlProcessing statuses, reconciliation, reminders, accounting export and financial traceability.

What Konosys brings to finance

A financial module connected to conventions, deadlines, payments, exports and dematerialization flows.

Customer and supplier invoices

Manage invoices, credit notes, financiers, agreements, third parties and statuses in a coherent chain.

Due dates, collections and payment statuses

Follow deadlines, payments, online payments, bank returns and reminders.

Budgets, analytical lines, management and purchasing

Structure budgets, analytical items, purchases, management, expenses and financial management elements.

Accounting export and financial monitoring of agreements

Prepare accounting exports, Chorus connectors, PA/ex-PDP and electronic invoicing flows.

A project to work with your teams

Business teams who want to process their daily operations without re-entry or disruption between services.

  • Identify the processes to prioritize and the modules to activate.
  • Map data, portals, roles and authorizations.
  • Prepare useful connectors with your IS, your LMS and your financial tools.
  • Build a progressive and measurable deployment trajectory.

Published by E-Charlemagne

Konosys draws on historical expertise in education, professional training, large networks and public digital transformation projects.

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Project framework

A business brick linked to the rest of your ERP

In Konosys, a module does not function as an isolated application. It shares repositories, contacts, folders, roles, portals and dashboards with the entire platform.

This logic avoids double entries between services and gives teams a continuous vision of the journey: from application to registration, from session to payment, from planning to reporting.

For a transformation project, this modular operation makes it possible to start on a priority scope, then to gradually extend the functional coverage without changing the technical base.

repositories portals workflows reporting
Talk about your project
Konosys illustration for Finance and invoicing for training establishments
Konosys illustration presenting the uses, modules, flows and benefits associated with this page.

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