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Electronic invoicing reform: identifying and resolving discrepancies between pre-filled VAT and that declared by the company
E-invoicing reform: how will pre-filled VAT declarations be reconciled with VAT returns? The aim of the e-invoicing reform, which will come into force progressively from 2026, is to modernize VAT collection and reduce fraud. The [...]
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Supplier invoice processing: how to better control costs and risks?
Processing invoices from suppliers remains a tedious administrative task. Many invoices are still sent in paper format, requiring manual entry into the accounting software, which increases the risk of errors, not to mention the risk of misplacing some invoices in the process. In the final analysis, many companies have grasped the importance of digitizing their production processes, but there is still room for improvement when it comes to managing and paying supplier invoices. And yet, there are solutions to help you process these invoices as quickly as possible...
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Invoice dematerialization: the ultimate guide
More practical, more economical, the dematerialization of invoices offers many advantages. The dematerialization of invoices will also soon be a legal obligation: all companies are therefore concerned. So how can you successfully switch to dematerialised invoices? This guide contains all the information you need to know about dematerialised invoices.
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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.
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The collaborative platform for invoice processing in the real estate and construction sectors.
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