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The French e-invoicing reform requires transmitting invoices through an Approved Platform (PA, ex-PDP), not just generating the format. This module submits your Factur-X to the network — manually or automatically — and tracks the lifecycle (submitted, received, accepted, rejected). Includes a Chorus Pro (B2G) connector and an open architecture for any PA via REST API.
Drag&drop kanban board of your prospects and customers, grouped by commercial status. One-click status change.
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Periodic allows to manage the recurrent generation of documents (invoice, intervention, supplier order)
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| 21.0.+1.4.0 (2025-02) |
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| 15.0.+1.3.0 (2022-02) |
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| 12.0.+1.2.0 (2020-07) |
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