Mandatory e-invoicing - get your business ready for the 1 September 2026 deadline
Audit of your flows, choice of partner platform (PDP) and automation of issuing, receiving and e-reporting. You're ready, without disrupting your tools.
Let's talk about your project →Our contractual commitments
Clean, documented code
Zero technical debt at delivery. Your team can take over the project without us.
On-time delivery
We commit to a date in the contract. No surprises.
Training included
Videos + workshops so your teams are autonomous from go-live.
Post-delivery support
3 months of support included. Available for bugs and adjustments.
Mandatory e-invoicing - get your business ready for the 1 September 2026 deadline - what it means in practice
From 1 September 2026, all VAT-registered businesses established in France must be able to receive electronic invoices, and large companies and mid-caps must issue them; the issuing obligation will extend to SMBs and micro-businesses on 1 September 2027. Domestic B2B invoices will flow through a registered Partner Dematerialization Platform (PDP), while B2C and international transactions will be subject to e-reporting. Codea supports your transition end to end: audit of your invoicing flows, choice and connection of the PDP, automation of issuing, receiving and archiving, generation in structured formats (Factur-X, UBL) and e-reporting setup - without replacing your existing tools.
“Between our accounting software, our CRM and supplier invoices, we had no idea how to approach the 2026 deadline. Codea mapped our flows, chose the partner platform and automated both issuing and receiving. We'll be ready well ahead of time.”
Your project deserves a clear answer. 30 min, no commitment.
One call is enough to know if it's doable, what it costs and how long it takes.
What this service covers
- Audit of your current invoicing flows (issuing, receiving, suppliers, tools)
- Choice of a Partner Dematerialization Platform (PDP) suited to your volume
- Connection of your tools (ERP, accounting, CRM) to the PDP
- Automation of issuing, receiving and archiving of invoices (n8n)
- Generation of invoices in structured formats (Factur-X, UBL)
- Setup of e-reporting for B2C and international transactions
The building blocks
Flow audit
Mapping of your issuing, receiving and tooling circuits - in 3 days, with no commitment.
PDP connection
Choice and connection of a registered partner platform, suited to your volume.
Structured formats
Your invoices generated in Factur-X / UBL, compliant with the tax authority's requirements.
Automated flows
Issuing, receiving, reconciliation and archiving automated with n8n - less manual entry.
E-reporting
Transmission of B2C and international data for full compliance.
Training included
Your teams trained on the new processes, with clear documentation to back it up.
Tools & technologies
Formats
Transmission
Integration
How does it work?
- 01
Flow audit
Free - 3 days - 02
PDP selection
1 week - 03
Connection & formats
1-2 weeks - 04
Flow automation
1-2 weeks - 05
E-reporting & training
Included