EDI, e-Invoicing & Staffing
e-Invoicing
French 2026 reform: be compliant, go paperless, automate
Since 1 September 2026, every company in France must be able to receive electronic invoices; the issuing obligation applies to large and mid-sized companies now, and to SMEs and micro-enterprises from September 2027. We support you end to end: flow diagnosis, selection of your approved platform (PA), format compliance (Factur-X, UBL, CII), connection to the national directory and PPF, e-reporting, ERP integration and Chorus Pro for B2G. Unlimited invoice volumes, real-time monitoring and ISO 27001-grade security.
What we do
Diagnosis & roadmap
Mapping of supplier and customer flows, regulatory gaps and compliance plan.
Approved platform selection & integration
Independent selection of your PA, connection to your ERP and partners, end-to-end testing.
Formats & e-reporting
Factur-X, UBL, CII, Peppol; transmission of transaction and payment data to the tax authority.
Monitoring & maintenance
Status dashboards (submitted, rejected, paid), alerts and operational maintenance.
Why it matters
Compliance without stress
Meet the reform timeline without disrupting operations.
Processing costs cut
Automated capture, matching and dunning.
Faster cash
Shorter payment times thanks to real-time invoice status tracking.
FAQ
Frequently asked questions
Must we choose an approved platform?
Yes: every company must use an approved platform (PA) to issue and receive invoices. We help you pick the one that best integrates with your systems.
Which formats are accepted?
The core formats: Factur-X (PDF/A-3 + XML), UBL and CII. We convert your existing flows to these standards.
What about our current EDI flows?
They stay: we make them coexist with e-invoicing through gateways and format conversions (EDIFACT to UBL, for instance).
