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French PEPPOL Authority: new impetus for electronic invoicing
Stéphane EUSTACHE, director of the e-invoicing program, and Sébastien Rabineau, director of the e-invoicing project at the Direction Générale des Finances Publiques (DGFiP), have officially announced the creation of the "PEPPOL France" authority and a working group on the "AFNOR PEPPOL" standard. This news has been eagerly awaited by the digital players in electronic invoicing.
This announcement is in line with the press release of October 15, 2024, in which the French administration announced its wish to rely on Partner Dematerialization Platforms (PDP) rather than a national state platform made available free of charge (the PPF).
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What are the challenges facing CFOs in 2025?
What are the challenges facing CFOs in 2025? What are the challenges facing CFOs in 2025? What issues will become increasingly important in the coming years? In 2025, Administrative and Financial Departments (DAF) will be operating in a complex environment marked by political uncertainty, [...].
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Electronic invoicing reform: identifying and resolving discrepancies between pre-filled VAT and that declared by the company
E-invoicing reform: identifying and resolving discrepancies between pre-filled VAT returns and VAT declarations E-invoicing reform: how will pre-filled VAT returns be reconciled with VAT declarations? The aim of the e-invoicing reform, which will come into force on 1 January 2009, is to [...]
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Invoice dematerialization: the ultimate guide
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.
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Real estate players: how to better manage your fluid consumption
The Elan law, tenant rebilling, consumption anomalies, water leaks... There are many issues related to energy and fluid management for real estate players.
Whether you're a social landlord or in the commercial property sector, these are major components of your operating expenses, as well as being a source of friction with potential tenants.
But while consumption data is usually "accessible" in invoices, analysis remains difficult and laborious. This is due to a lot of paper, manual data entry and, in short, time spent compiling data in Excel or in an analysis tool... When it's not simply put aside!
And yet, electronic invoicing can simplify all this, by facilitating access to data, opening the door to numerous sources of savings...
So how do you exploit its full potential? Discover the answer in our white paper.
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Understanding the electronic invoice reform
For several years now, the French government has been promoting the widespread use of electronic invoicing. Driven by international reforms in periodic and continuous transaction controls (CTCs), the French government is seeking to combat VAT fraud.
Against this backdrop, the government is gradually adopting measures aimed at establishing electronic invoicing as the new invoicing standard.
Partner dematerialization platform, dematerialization operator, public invoicing portal, e-invoicing, e-reporting etc... This document will help you better understand and prepare for the e-invoicing revolution expected from September 1, 2026.
To know more about itOur latest case studies
Maisons & Cités - Improve productivity and traceability of supplier invoices
Maison & Cités is the No. 1 social landlord in the Hauts-de-France region, with just over 64,000 rental homes managed in 145 municipalities and 150,000 people housed. 2/3 of the housing stock is located in the Pas-de-Calais department, 1/3 in the Nord department.
Maisons & Cités wanted to implement a dematerialization solution for supplier invoices, in order to automate certain tasks, boost productivity and make invoice traceability more reliable. It also opted for the Situation de Travaux module offered by Freedz.
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Seminor - Find an alternative to Chorus Pro for supplier accounting management
Seminor is a responsible player in local development through housing, and is particularly committed to providing medico-social support and housing for seniors.
Founded in 1959, Seminor is a Société d'Economie Mixte (SEM) that capitalizes on its multi-disciplinary skills as a builder, manager of rental properties and independent living residences.
Seminor wanted to implement a solution for dematerializing supplier invoices in order to automate certain tasks, thereby boosting productivity and anticipating the expected increase in activity.
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Erilia - Reduce processing time and prepare for reform
Erilia is an ESH of the Habitat en Région group, the social housing operator of the Caisses d'Epargne and Groupe BPCE.
The group is present in 7 regions and currently manages almost 65,000 housing units. Since March 2021, Erilia has been the first player in the social housing sector to obtain the status of mission company.
The project to fully dematerialize invoices is part of the IT Department's roadmap, and meets the upcoming regulatory obligations of 2024. It also fits in perfectly with Erilia's overall objectives.
To know more about itThe collaborative platform for invoice processing in the real estate and construction sectors.
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