Welcome to Libeo's blog

Cédric has been Development Operations Manager at Libeo since September 2021. His role? Ensure that the infrastructure on which the developers' code runs works as well as possible. Had it not been for his passion for gaming, Cédric would probably have never considered doing this job.  Indeed, this passion -with a great deal of confidence and intuition- led him to build a cloud-based company, and then to join the Libeo adventure!

There are an increasing number of issues arising from the supply chain that can negatively impact business operations. Business leaders should always know who their suppliers are. In this post, we'll look at why businesses must follow KYS for successful supply chain management in the future.

Libeo takes on a new identity as the first business platform to bring together payment management and a community hub. The leading European business-to-business payment specialist, has taken a major turn in becoming the leading European hub for entrepreneurs, business leaders and their commercial partners.

Paris, 1st July 2021 – Having raised €26m in the past two years, the French fintech company Libeo announces the acquisition of the startup TrackPay, specialists in the tracking of cash inflow for SOHOs-SMEs.

Account reconciliation is an important accounting practice that all business owners must perform. If you are new to this concept, you might be thinking, what does this have to do with banking? Accounting accuracy is the lifeblood of your business. Without a good flow of money, your business won't grow.

Optical Character Recognition is a process in accounting and invoicing that converts a document to an editable file. This means, the characters are recognized from the image of a scanned copy of the document.  In this article, we'll dive deeper into OCR and break down the different information it can retrieve from the documents.

Days Payable Outstanding is a powerful, often overlooked financial analysis metric. It can be especially useful in evaluating companies you're thinking of investing in. But what is this metric and how can it help you?

In cash management, the days sales outstanding (DSO) is the average time taken to pay customers. In finance, and specifically in project financing, it is the sum of all accounts receivable on a balance sheet divided by annual sales. What is DSO and how is it calculated?

Procure-to-Pay (P2P) is the dematerialisation of purchasing and accounts payable systems to increase their efficiency. In other words, the Procure to Pay process goes from the acquisition of the necessary raw materials to their payment. A strategic and financial issue in its own right.