Invoice

In line with European recommendations, the use of e-invoicing for B2G transactions has grown strongly in Europe. Indeed, Directive 2014/55/EU requires public entities to be able to receive electronic invoices from 2020. On the B2B side, some countries such as Italy and Finland are leading the way, while others like France and Belgium are preparing to take the plunge and make e-invoicing mandatory for B2B. An overview of electronic invoicing in Europe.

Between 2024 and 2026, electronic invoicing will gradually become compulsory for all businesses subject to VAT. From this date, companies will no longer be able to send invoices to each other, but will have to use platforms: either the public invoicing portal (PPF) or a partner dematerialisation platform (PDP). While the generalisation of electronic invoicing should considerably change the invoicing landscape, we would like to take a look at the main changes to come.

Eliminating manual tasks, reducing processing time and costs, increasing reliability... Dematerialising your supplier accounting management is interesting in many ways. Equipping yourself with a digital supplier invoice management solution such as Freedz, allows you to benefit from the "processing status" functionality. What is this feature? Why is it interesting? Follow the guide!

In the property and construction sector, there is a central document that can be a source of tension: the works order. While this allows a supplier to get paid as they go along rather than waiting until the site is finished, the process of handling it is complex. Delays can quickly accumulate and create friction. Let's look at how to make it more efficient to limit tensions!

Have you ever heard of Factur-X? No ? Well, if you work in the French B2B market, you should hear about it soon. Indeed, it should quickly take the lion's share of the formats retained within the framework of the generalisation of electronic invoicing!

What is an invoice? What information is required? In what form should they be exchanged? How long should they be kept? We've dug up all the answers to these crucial questions for B2B relations!

Every company has to pay bills. It seems so obvious that we no longer pay attention to the costs this can represent for a company. And yet, as numerous studies have shown, there's nothing trivial about it! Here's a look at the main hidden costs of invoice processing.

The dematerialization of supplier invoices has become a matter of course for many accountants and CFOs. For companies to pass the milestone, the 2020 Finance Law will make electronic invoicing mandatory by 2026. Despite this regulatory constraint, dematerializing supplier invoices can also prove strategic for the company...

The 2020 Finance Law will force all companies to exchange invoices with each other in electronic format from 2026. While many have already embarked on the dematerialization of their invoicing, the most widespread solution today is LAD/RAD, which will be rendered obsolete by the new law. Discover 4 reasons why it's better to abandon these tools in favor of electronic invoicing.

More than 2 billion invoices are issued and exchanged in France every year, most of them on paper. This is set to change rapidly from 2026, when the 2020 Finance Law comes into force, making electronic invoicing mandatory for B2B in France. In this article, we reveal everything you need to know about the 2020 Finance Law.

Digital transformation is no longer a trend, but a necessity. A concrete example that confirms this is the obligation, by 2026, to dematerialize invoices, following the finance law for 2020. Find out in this article how electronic invoicing can become a gateway to digital transformation.

The DGFiP has submitted its report to the government on the implementation of mandatory electronic invoicing in 2026. We decipher it for you!