From 1 September 2026 every company established in France must be able to receive electronic invoices. Get Factur-X gives you a compliant reception address, an inbox for your suppliers' invoices, and the official statuses to answer them.
Invoices received
Example| Date | Invoice | Supplier | Amount | Status |
|---|---|---|---|---|
| 12 Sep 2026 | FA-2026-0912 | Atelier Bertrand | 1 240,00 € | Received |
| 10 Sep 2026 | 2026-08-441 | Groupe Vallier | 612,50 € | Approved |
| 08 Sep 2026 | INV-88213 | Nord Logistique | 3 980,00 € | Paid |
| 05 Sep 2026 | FC-1042 | Studio Marchand | 450,00 € | Refused |
Connect your company once, then your suppliers can invoice you from any platform.
Three steps, then invoices simply arrive.
A one-time identity check registers your company and its reception address in the official directory, as the reform requires.
Your suppliers look you up by SIREN on their own platform and send. Their invoices arrive in your Get Factur-X inbox, whatever platform they use.
Open the invoice, download the original file, then approve it or refuse it with a motive. Your answer travels back to your supplier through the network.
From 1 September 2026 every business established in France must be able to receive electronic invoices. Get Factur-X gives you a compliant reception address today, without an ERP.
Connecting your company registers it in the official French directory, so any supplier on any Plateforme Agréée can find you and deliver invoices to you. That directory entry is what the mandate actually requires of a buyer.
Factur-X hybrid PDFs and pure CII or UBL XML arrive as your supplier issued them. Download the original file whenever you need it for your accountant or your archive.
Answer each invoice with the official lifecycle statuses the reform defines, including refusing one with a coded motive your supplier's platform understands.
An email reaches you when a new supplier invoice lands, so nothing waits unseen in a portal you forget to open.
E-invoices are structured XML built for software. Open any of them in the viewer and read the whole document like a normal invoice, line by line.
One inbox for every supplier, whichever platform they send from. No enterprise system to buy, no integration project, no separate portal login for each partner.
Receiving electronic invoices under the French reform, explained.
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 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 wizard.
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, UBL or XRechnung XML as a clean, human-readable PDF.
Open toolOpen e-invoice XML in your browser and read it like a paper invoice.
Open tool