> For the complete documentation index, see [llms.txt](https://doc.simax.fr/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://doc.simax.fr/fonctionnelle/tresorerie/affacturage/cession-des-creances.md).
# Cession des créances
Pour céder les factures au factor, accédez à **Tréso > Affacturages**, puis cliquez sur **\[\[ Créer ]]**, choisissez **transmission factor**.
Sélectionnez **le** **factor** ; **les factures** des clients **à céder** seront alors automatiquement présélectionnées.\
Vous pouvez soit **\[\[Enregistrer]]**, soit **\[\[Envoyer]]** directement la demande au factor : un email pré-rédigé avec les factures en pièces jointes s’affichera et attendra votre confirmation pour l’envoi.
Après l’envoi, la cession ne peut plus être modifiée.\
Vous pouvez consulter la liste de vos cessions via **Tréso > Affacturages**.
Les factures sont désormais officiellement marquées comme **cédées au factor**. Lors de l’édition de vos factures, **les modes de paiement et les mentions de subrogation y sont désormais indiqués**.
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