eurConnect your client's ERP to a French approved platform.
We map the ERP payload to the agreed Factur-X, UBL or CII profile, validate it, submit through the selected Plateforme Agréée and return the technical status to the partner's system.
First valid test invoice target: two working days after data, access, PA sandbox credentials and a partner technical owner are ready.
ERP → Plateforme Agréée → recipient
France requires regulated invoice and e-reporting transmission through an approved platform. eurinvoice does not present itself as a PA. We integrate the source ERP with the PA chosen for the project and make the route explicit in the written scope.
What the partner owns
- Client contract, retail price and day-to-day relationship
- ERP configuration, usable export/API and representative source data
- Client decisions, PA onboarding, taxpayer authorisation and UAT
What eurinvoice owns
- Agreed source-to-format mapping and country validation
- PA sandbox connection and returned technical status
- Handover notes, 14-day stabilisation and optional rejection care
One narrow path to a valid test.
ERP payload, entity, invoice family, PA and credential status.
Source fields to the agreed French semantic and syntax profile.
Format and business-rule checks before sandbox submission.
Submission result and rejection detail to the agreed callback or queue.
Your client stays yours.
Send one real France case with the ERP, PA choice, invoice sample and access status. We will confirm whether it fits the standard scope.
Bring one client case