Receiving since 1 September 2026
All businesses must be able to receive electronic invoices when their supplier is subject to the issuing obligation.
ELECTRONIC INVOICING
A professional invoicing workflow, including public-sector buyers.
Commerce stores company identifiers, purchase-order references, commitment numbers and service codes. Invoices can then be transmitted through the configured e-invoicing connector.
FRENCH TIMELINE
A workflow aligned with the French e-invoicing reform.
SME/micro issuing from 1 September 2027
SMEs and microbusinesses enter the issuing and data-reporting obligations provided by the reform on that date.
Chorus Pro for the public sector
For public buyers, AxiSecurity stores commitment and service references required for the case; routing then depends on the configured channel and invoicing platform.
Regulatory references: impots.gouv.fr and economie.gouv.fr.