France's e-invoicing reform is pushing French buyers to demand structured invoices from every supplier, including foreign ones. If you are outside France, you do not need a French Plateforme Agréée (PA): you need a compliant file. Create, validate and convert Factur-X, CII and UBL invoices in your browser, and email the result.
From building the file to receiving your suppliers' invoices, it all runs in your browser. Nothing to install, no integration project, no platform contract to negotiate.
Enter your invoice, or drop in the PDF you already issue. GetFacturX returns a compliant Factur-X, CII or UBL file that follows EN 16931 and the PDF/A-3b specification.
Invoices are transmitted to your customer's accredited platform over the French exchange network, and your suppliers' invoices land in the same account, delivery statuses included.
Every file is run against the official EN 16931 Schematron rules and the French business rules. A problem caught here is a rejection, and a late payment, that never happens.
Files you run through the tools are processed in memory and not kept. Only the invoices you send and receive are archived, securely, for as long as your accounting obligations require.
Upload an invoice: it is validated, handed to your customer's Plateforme Agréée, and the delivery statuses come back to you. Your suppliers' invoices land in the same account, readable and checked. No ERP, and no platform contract in your name.
Transmission runs over the accredited network. No ERP, no integration project.
No more re-keying supplier invoices. The assistant reads your PDF, understands its structure and returns a fully validated Factur-X file, ready for Chorus Pro.
No technical skills, no ERP, no platform contract.
Enter it in GetFacturX, or upload the PDF you already issue. The compliant file is built for you.
EN 16931 and the French business rules run before anything leaves, and every gap is reported back to you.
The invoice travels over the network to your customer's platform, and you follow every status through to approval.
From September 2026, French companies exchange domestic invoices through certified platforms (Plateformes Agréées) and report transaction data to the tax authority. Once their accounts payable runs on structured files, every plain PDF from abroad becomes a manual exception. So procurement teams are updating supplier requirements: send Factur-X, or payment slows down. The mandate does not apply to you as a foreign supplier without a French establishment, but your customer's expectations do.
The good news: for a foreign supplier, compliance is a file, not a platform. A valid Factur-X attached to an email is exactly what your customer's system can ingest.
And if you are established in France, GetFacturX also sends and receives over the network for you, no ERP involved.
Create your free accountUpload the invoice you already produce. Data is extracted, mapped to EN 16931 XML, and returned as a compliant hybrid file, plus a preview of which fields your invoices are missing.
Open toolRun the official Schematron rules before you send. Every violation caught now is a rejection (and a payment delay) that never happens.
Open toolA Belgian or Dutch buyer expects UBL while your files are Factur-X (CII), or the reverse? Convert in either direction in seconds.
Open toolReceived a raw CII XML you cannot open as an invoice? Read it in your browser like a paper document.
Open toolTurn a machine-only file into a PDF anyone in your company can open, file and archive.
Open toolTell it what you need in plain language: "turn this PDF into a Factur-X", "check this file against the French rules", "convert this to UBL". No XML knowledge required.
Open toolUnder the French reform, domestic B2B invoices travel between accredited Plateformes Agréées instead of by email, and every business established in France must be able to receive them. GetFacturX covers the whole chain today: create and validate EN 16931 invoices, send them over the network to your customer's platform, receive your suppliers' invoices in the same account, follow each delivery status, and have the transaction data reported along the way.
Transmission runs through an accredited platform, so you never have to choose one, contract with it, or integrate it. No ERP project, no integrator, no per-document fees: compliance from a browser tab. If the mandate does not apply to you, the file you build here is still all your French customer needs.
Prefer classic tools over chat? Every action is also available in one click.
Send invoices to your customer's Plateforme Agréée through the French exchange network.
Open toolReceive your suppliers' e-invoices from any Plateforme Agréée, with statuses you can answer.
Open toolDeclare your B2C sales and payments to the tax administration, filed on your VAT schedule.
Open toolChat to convert, create, validate and extract your e-invoices.
Open toolTurn legacy invoices into compliant Factur-X PDF/A-3b files instantly.
Open toolBuild compliant Factur-X invoices from scratch with our guided form.
Open toolGenerate a standalone UN/CEFACT CII XML invoice, no PDF wrapper.
Open toolIssue a compliant Factur-X credit note that corrects or cancels an invoice.
Open toolGenerate a standalone UN/CEFACT CII credit note as pure EN 16931 XML.
Open toolCreate an Order-X purchase order, the hybrid PDF companion of Factur-X for ordering.
Open toolFix a rejected or invalid invoice: upload it, edit any field, and download a compliant file.
Open toolOpen a CII invoice as a form, fix rejected or invalid XML, and download a valid file.
Open toolCheck your invoices against EN 16931 and the 2026 French mandate.
Open toolValidate cross-industry invoice (CII) XML against EN 16931.
Open toolCheck Order-X purchase orders against the official Order-X 1.0 schema and rules.
Open toolExtract structured XML data from any PDF invoice using AI-powered OCR.
Open toolPull every embedded file out of a Factur-X or CII invoice as a ZIP.
Open toolEmbed your existing CII XML into a PDF to produce a compliant hybrid Factur-X file.
Open toolConvert your CII XML into a compliant Factur-X PDF/A-3 hybrid invoice.
Open toolConvert a CII invoice into UBL XML, the syntax most widely used on Peppol.
Open toolConvert a UBL invoice into UN/CEFACT CII XML, ready for Factur-X or ZUGFeRD.
Open toolRender CII or XRechnung XML, including factur-x.xml, as a readable PDF.
Open toolTurn a UBL invoice into a readable, printable PDF, no accounting software needed.
Open toolOpen e-invoice XML in your browser and read it like a paper invoice.
Open tool