WEBINAR
Final countdown to French E-Invoicing: a practical roadmap to be ready by September 1st

July 9th, 2026 | 2:30 pm CEST

From September 1st , 2026, all companies operating in France must be able to receive e-invoices. Large companies must also begin issuing them electronically from the same date – mid-sized and small companies follow on September 1st , 2027.
No exceptions, no extensions.
Whether you have already selected your Plateforme Agréée or are still evaluating your options, the clock is running. What every finance team needs now is the same: a clear, seamless and sequenced plan to be fully operational by September 1st , without disrupting existing systems and processes.

This webinar draws on our direct project experience in France and our official Plateforme Agréée certification to walk you through every critical step between now and September 1st, and show you how to turn a compliance obligation into a lasting operational advantage. With a solution that grants full coverage of all 44 AFNOR use cases, frictionless ERP integration and fast implementation timelines, compliance is closer than it may seem.

🌐📍Webinar in French, with simultaneous interpretation into Italian, English, Spanish and German.

What you will learn:
  • Obligations and timeline
    What changes on September 1st , which obligations apply to your organisation by size, and what your finance team needs to act on now.
  • Go-live risks and how to avoid them
    The most common causes of delay (incomplete process mapping, poor master data quality, underestimated testing)and how to resolve them before they cost you the deadline.
  • From connection to compliance: fast, seamless integration
    How to seamlessly connect your systems to a certified Plateforme Agréée with minimal disruption; a solution designed for rapid deployment, so you can be ready to receive and issue e-invoices well ahead of September 1st.
  • Live platform demo
    A hands-on walkthrough of the Digital Technologies PA: what compliance looks like in practice.

Why it matters now:
From September 1st , any company unable to receive e-invoices risks disruption to supplier payments, reconciliations and commercial relationships. The French administration has indicated a support-first approach in the early months — but that window is finite. The teams that use it to optimise will be in a very different position from those still scrambling to comply.

Register today and walk away with a clear, sequenced action plan for the weeks ahead.

Speaker

François Le Sueur, Enterprise Sales Manager — Digital Technologies, certified Plateforme Agréée

Register now!