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function applyLayout(wrapper) {
const items = Array.from(wrapper.children).filter(el => el.nodeType === 1 && getComputedStyle(el).display !== "none");
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items.forEach(el => {
el.style.maxWidth = "";
el.style.width = "100%";
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// 1 item → max 1/3
wrapper.style.gridTemplateColumns = "1fr";
items[0].style.maxWidth = "33.333%";
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// 2 items → chacun max 1/3, centrés → total 2/3
wrapper.style.gridTemplateColumns = "repeat(2, 1fr)";
items.forEach(el => el.style.maxWidth = "33.333%");
} else {
// 3 ou + → 3 colonnes normales
wrapper.style.gridTemplateColumns = "repeat(3, 1fr)";
}
}
wrappers.forEach(applyLayout);
// Observer pour s'adapter si des items sont filtrés/masqués
const mo = new MutationObserver(() => {
wrappers.forEach(applyLayout);
});
wrappers.forEach(w => mo.observe(w, { childList: true, subtree: true, attributes: true, attributeFilter: ["style", "class"] }));
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Templates Library
Discover how Phacet adapts to your team’s challenges with concrete, automated, and intelligent workflows.
Most popular
Control supplier billing and reduce overpayments
Extract invoice information, automate checks, and enforce negotiated price lists
3-Way Matching - Stop losing money on supplier mismatches
Automatically reconcile invoices, delivery notes, and POs to detect billing errors and avoid overpayments.
Structured Data Extraction
Matching & Reconciliation
Data Cleaning & Standardization
Human Supervision & AI Teaching
Automate your accounting inbox - no more manual triage
Route supplier emails, detect invoices, and extract attachments in seconds.
Human Supervision & AI Teaching
Finance & Accounting
Standardize and reclassify accounting data at scale
Train AI to categorize your accounting data the way you need — across entities, clients, or systems.
Label supplier transactions for margin tracking
Assign supplier costs to the right project, team, or product line automatically.
Automatically label cash movements to prepare treasury dashboards
Automatically categorize cash flows and feed real-time treasury reporting no TMS required.
Automate your accounting inbox - no more manual triage
Route supplier emails, detect invoices, and extract attachments in seconds.
3-Way Matching - Stop losing money on supplier mismatches
Automatically reconcile invoices, delivery notes, and POs to detect billing errors and avoid overpayments.
Procurement & Treasury
Extract payments from PDF and never miss a due payable
Automatically pull payment details from contracts, invoices or receipts and reconcile with your systems.
Reconcile bank transactions & detect unmatched flows
Match banking flows with accounting data in seconds, no more manual checks.
Control supplier billing and reduce overpayments
Extract invoice information, automate checks, and enforce negotiated price lists
Admin & Legal
Extract key terms from contracts at scale
Turn unstructured legal documents into reliable, actionable data in seconds.
Business Leaders & Operations
Customer Cash-in Reconciliation
Match invoices with bank inflows automatically, and get real-time visibility on what’s paid.
Business Leaders & Operations
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