+25 years of EDI experience
For more than 25 years, we've helped businesses simplify and automate complex EDI processes.
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For more than 25 years, we've helped businesses simplify and automate complex EDI processes.
From the initial analysis through to go-live, our experts support you at every stage of your e-invoicing project.

Choose a convenient time for a free, no-obligation 30-minute meeting in English. We'll discuss your requirements, the impact on your ERP, and the next steps towards complying with France's e-invoicing reform.
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Une Plateforme de Dématérialisation Partenaire (PDP) est un prestataire agréé permettant l'échange conforme de factures électroniques dans le cadre de la réforme française.
Les PDP joueront un rôle central dans le nouvel écosystème de facturation électronique.
La mise en conformité implique souvent :
L'intégration ERP
La validation des données
L'onboarding des partenaires
Les tests techniques
L'automatisation des processus
Plus vous attendez, plus les délais deviennent difficiles à respecter.
Connectez vos systèmes aux réseaux de facturation électronique.
Préparez clients et fournisseurs aux nouvelles exigences.
Réduisez les erreurs avant l'échange des factures.
Assurez-vous d'être prêt avant les échéances réglementaires.

D'ici 2030, l'Union européenne prévoit de généraliser la facturation électronique structurée pour les échanges B2B transfrontaliers.
La réforme française est l'un des premiers grands jalons de cette transformation.
Since 1 September 2026, all businesses within the scope of the French reform have been required to receive electronic invoices. Large companies and intermediate-sized enterprises (ETIs) have also been required to issue electronic invoices since that date.
From 1 September 2027, mandatory e-invoice issuance will extend to small and medium-sized enterprises (SMEs) and micro-enterprises, along with the corresponding e-reporting obligations.
An Approved Platform (PA), formerly known as a Partner Dematerialisation Platform (PDP), is a service provider registered with the French tax authorities.
It enables businesses to send and receive electronic invoices and transmit the required regulatory data to the authorities. iEDI can help you connect your ERP to an Approved Platform.
No. A standard PDF invoice sent by email does not meet the requirements of the French e-invoicing reform.
Invoices within the scope of the reform must be exchanged in a compliant electronic format containing structured data, through an Approved Platform.
Your ERP doesn't necessarily need to be replaced, but adjustments or integrations may be required.
iEDI helps you connect your existing ERP to an Approved Platform, automate your electronic invoice exchange, and adapt your processes to the new regulatory requirements.
Since 1 September 2026, businesses within the scope of the reform have been required to receive electronic invoices. Large companies and intermediate-sized enterprises (ETIs) must also issue them.
On 1 September 2027, mandatory e-invoice issuance will extend to SMEs and micro-enterprises. Now is the time to review your ERP integrations, Approved Platform, and invoicing processes.
Whether you still need to adapt your processes to the 2026 requirements or prepare for the September 2027 deadline, iEDI can help you integrate your ERP and automate your electronic document exchange.