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Mandatory B2B E-Invoicing in France

How to be compliant by 2024

In France, e-invoicing has been implemented for companies doing business with public administration institutions since 2014.

EU Directive 2014/55/EU of April 2014 provided EU member states with the framework for introducing local regulations that require suppliers to electronically transmit their invoices to public administration institutions. A French governmental order dated 26 June 2014 requires all suppliers doing business with the public sector to exclusively transmit invoices electronically via the Chorus Pro platform. This measure was progressively enacted between 2017 and 2020, depending on company size.

 

How can Esker support you in this process?

Esker supports businesses by automating accounts receivable (AR) and accounts payable (AP) processes in France and internationally.
Esker closely follows all new regulatory developments in order to provide its customers with solutions that comply with all e-invoicing requirements in France.

Find out more in this eBook.