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France · Direct or white-labelStandard unit
- The route
- ERP → Plateforme Agréée → recipient
- Standard unit
- EUR 3,600 direct · EUR 3,000 through a partner
Confirm
ERP payload, entity, invoice family, PA and credential status.
France · Direct or white-label
Connect your 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 your system.
First valid test invoice target: two working days after data, access, PA sandbox credentials and a technical owner on your side are ready.
The route
ERPPlateforme Agrééerecipient
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.
Mandate status checked 26 September 2026.
All businesses must be able to receive from 1 September 2026. Large and mid-sized firms issue from that date; SMEs and micro-businesses issue from 1 September 2027.
What your team owns
- The choice of Plateforme Agréée and the contract with it
- ERP configuration, usable export/API and representative source data
- Business 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, then rejection care: first month free
How it works
One narrow path to a valid test.
Contact
One entity, one route, one fixed price.
Send one real France case with the ERP, PA choice, invoice sample and access status. We will confirm whether it fits the standard scope.
- Your ERP and version
- The first country route and legal entity
- A representative invoice and where the credentials stand
E-mail
[email protected]30-minute call
Choose a time