Service
France Electronic Invoicing Readiness
September 2026 is a hard deadline. We treat it as a governance programme, not a plugin install.
Mandate
Sept 2026
Receive electronic invoices; large & midsize issue
Route
PPF + PDPs
Public portal + partner platforms
Format
French hybrid invoice format / UBL
Structured + hybrid PDF
Statuses
14+ lifecycle events
Deposited → paid → disputed
The programme
- 01 · Diagnose
Where are you exposed?
Map your invoicing flows, PDP options, and master data gaps against the DGFiP schema. Output: a France Readiness score.
- 02 · Design
Choose your PDP and target model
Rationalise between PPF and Partner Dematerialisation Platforms. Design your invoice lifecycle, statuses, and reconciliation.
- 03 · Build
Master data & hybrid invoice mapping
Cleanse SIREN / SIRET, VAT IDs, and product codes. Map ERP fields to French hybrid invoice format / UBL and define fallback paths.
- 04 · Operate
Run it in the Command Center
Workflows, exceptions, and CVC approvals in DeeClear. Every rejected invoice arrives with a rule citation and recommended remediation.
France Electronic Invoicing Readiness Demo