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2026 is approaching, and the issue of electronic invoicing can no longer be postponed until the next steering committee meeting. For social landlords, CFOs, and CIOs on the front line, the challenge is clear: comply with regulations, avoid operational disruptions, and take advantage of the reform to industrialize supplier and tenant flows. The good news is that with a clear and actionable 2026 e-invoicing checklist, the project becomes much more manageable. Here are our recommendations in five steps:

Processing invoices from suppliers remains a tedious administrative task. Contrary to what one might think, many invoices are still sent in paper format. However, paper invoices require manual entry into accounting software, which increases the risk of errors, not to mention the risk of losing certain invoices in the process. Ultimately, many companies have grasped the importance of digitizing their production processes, but there is still progress to be made in the management and payment of supplier invoices. However, solutions do exist to facilitate the processing of these invoices as quickly as possible.

The reform of electronic invoicing will gradually lead French companies to begin the process of dematerializing their invoices. Between 2026 and 2027, they will have to comply with the tax authorities' new e-invoicing and e-reporting requirements. Don't wait until the last moment to learn more about the subject and comply! This white paper guides you step-by-step through the process of dematerializing invoices. You'll discover the different types of electronic invoices, the legal aspects to be respected, and strategies to optimize your transition project in full compliance. A valuable resource for anticipating regulatory obligations and taking full advantage of the benefits of dematerialization.