E-invoicing, without the jargon.
In practice: your invoices will be issued in a structured format (Factur-X) and routed through a dematerialisation platform (PDP), not as a plain PDF by email.
September 2026
All companies must be able to receive e-invoices; large companies and mid-caps must issue them.
2027
The issuing obligation extends to SMEs and micro-businesses.
What erp4.us does today.
- Your invoices are issued in Factur-X format (a hybrid e-invoice, readable by humans and machines).
- erp4.us connects to a PDP for the transmission of your invoices.
- Numbering follows the legal rules: continuous sequence, no gaps, configurable prefix.
- The full cycle is managed in the same tool: credit notes, partial payments, payment tracking, automatic reminders.
- Supplier invoices are tracked too: matched against your orders and receipts.
What it changes for you.
No second tool
The e-invoice comes out of the same module as your current PDF invoices.
No migration project
The invoicing module is already running; switching to the regulated format is a setting, not a project.
Debt collection stays tracked
Overdue status and automatic reminders do not depend on the reform.
What we do not promise.
- erp4.us is not a PDP: we connect to your platform. Choosing and registering with a PDP remains your responsibility, and we help you prepare it.
- We do not complete your registration steps or your e-reporting on your behalf; we provide the invoices in the right format.
- erp4.us does not replace your accounting: an accounting export to your accounting software is not offered today.