The invoice of the future is here, near you

Find out how we can help you in this new stage of digitization

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ELECTRONIC INVOICING
France

Why choose e-invoicing?

E-invoincing process
France

Types of Invoices

National B2B sales invoices

Credit notes (refund notes)

Invoices
Corrigenda

Invoices
prepaid

Electronic Reporting
(e-reporting)​

We offer you:

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Security of your data

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High transactional capacity

Electronic invoicing
is progressing in France

November 1, 2019

all public sector entities are required to receive and process structured electronic invoices in accordance with the European standard (EN 16931).

Since 2020

B2G e-invoicing is mandatory for all public procurement transactions via the Chorus Pro platform.

2022

Article 26 of the Amending Finance Law for 2022 introduced the obligation to issue electronic invoices for domestic B2B transactions, as well as the transmission of data (e-reporting) for B2C and international transactions.​

September 1, 2026

B2B e-invoicing will become mandatory in stages. From that date, all companies must be able to receive them, regardless of their size.

September 1, 2027

generalisation of the obligation for small and micro-enterprises.

Our solutions

Integration for
SAP Business One

Our Add-on is a complete solution designed to enhance the SAP Business One experience. It enriches your ERP with advanced features, including intuitive interfaces and automated validation checks, to manage the issuance and receipt of your electronic documents with ease.​

​Fully integrated, it adheres to your current business rules and allows you to run all your operations directly from your familiar environment, without any friction

Integration for
SAP R3, ECC, S/4

Thanks to a native integration on all SAP versions, our solution allows you to automate the issuance of your customer invoices and the receipt of your supplier flows, without any disruption to your current business processes.

Our architecture is based on a certified connector, developed in ABAP according to the highest standards and best practices of SAP. This module ensures the extraction, mapping and secure transmission of data to the eDoc cloud platform.

This guarantees the integrity of the information, carries out the electronic signature, generates the PDF rendering and ensures the remote transmission to the tax authorities and your partners via the established regulatory protocols.

Universal Integration:
ERP & invoice Systems

Our Invoice Electronic s’interface withOur any that ERP or System management. That this or via APIs (Web Services) or of Exchanges of Files (Files plats, .txt), nous guarantee a Interoperability Total and a performance optimal of your Tools existing.

Deploy Our Technology in all Serenity, without impact on your infrastructure Current and with a Putting in Work Simplified.

Native Integration:
Points of Sales (POS)

Optimize your points of sale with a validation and a transformation Instant of all your documents of issuance. Thanks to a a Automation complete, your Flow are transmitted in Time real for Approval, eliminating definitively any intervention Manual.

Interfacing Adapts a your Infrastructure: by mappage Direct to We Web Services or via a Connector automatic au heart of your ERP, System of invoices or Development on Measurement.

Frequently Asked Questions

What is electronic invoicing in France?
  • The is of The show, transmission and Reception invoices under a format digital Structured allowing a Treatment automatic. This Modality Progress in a large Part of the world, with stages clés who strengthen the Productivity of Companies. In France, this System is not not only a option technologique, but a Reform of State designed for modernize The relations commercial and Automate The Control fiscal via The Portal Public of Invoice (PPF).
What is a PDP (Partner Dematerialization Platform)?
  • A PDP is a private technology partner, officially accredited by the French tax authorities — like GuruSoft, with more than 11 years of international expertise in e-invoicing.

    Its role is to act as a trusted intermediary: it validates and transmits invoices between companies and to the State, while guaranteeing data security, format integrity and compliance with legal archiving regulations.

    It is important to note that in the future, the term Partner Dematerialization Platform (PDP) will evolve into that of Authorized Platform (AP), in order to simplify and officially confirm this status of trusted player

What are the benefits of switching to e-invoicing?

The implementation of this system offers immediate strategic benefits:​

  • Optimization of Costs : Reduction drastic Fees paper, printing and Mailing postcard.
  • Financial Agility: Reduction of payment terms and improvement of the flow of cash flow.
  • Security Total : Elimination of the Risk of Loss of documents and Reduction of Errors Manual.
  • Sustainability: Strengthening the company’s commitment to the environment through the digitization of processes.​
What should be kept in mind when migrating to this modality?

Une transition réussie repose sur une planification rigoureuse :

  • Technical diagnosis: Evaluate the ability of current systems to generate formats Structured.​
  • Selection of a partenaire (PDP) : Choose a ally technologique who Guaranteed the Connectivity withOur The ecosystem French, all in offering Support and safety in his process
  • Adaptation of processes: Configure internal flows for automatic reception and transmission according to the Official calendar.​
  • Training: Prepare administrative teams for billing management in this new Environment digital.​
What is the mandatory phase for 2026 and 2027?

Conformité Regulatory : Regulatory to the Deadlines Mandatory of 2026 and 2027

​The transition to e-invoicing in France is following a precise and binding timetable. Se Bringing the company into compliance now makes it possible to anticipate the two main phases of the obligation :​

  • 1er September 2026 : The obligation of Reception becomes Universal for all The Companies, those that or their size At the same time, l’Issue becomes Mandatory for large Companies and the Companies size Intermediate (ETI).
  • 1er September 2027 : The obligation d’Issue Expands to small and Averages Companies (PME) thus than to the micro-Companies, Finalizing this The Deployment of the Reform on the whole of the Territory