Your business invoices, recovered for you.
A recovery service for compliant e-invoices covering your professional purchases in France. You mandate us, we contact the merchant, you receive the VAT-deductible invoice.
- No commitment
- GDPR-compliant
- Pay on success
- 20 %
- of VAT lost on every receipt never converted
- €80,000
- left on the table each year by a 200-person mid-size company
- 24–72 h
- to obtain the compliant invoice, follow-ups included
- 2 min
- to sign the electronic mandate — nothing to install
They trust us — why not you?
Your staff buy. Receipts pile up. Your VAT evaporates.
Every till receipt that never becomes an invoice is 20% of VAT lost. Over a year, a 200-person mid-size company leaves an average of €80,000 on the table.
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Receipts that never become invoices
Fuel, restaurants, supplies… Most field purchases stay on till receipts, which are not VAT-deductible.
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Reluctant merchants
Chasing an invoice after the fact takes 15 to 30 minutes per shop. Your teams do not have that time.
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The 2026 reform is coming
E-invoicing becomes mandatory in France on 1 September 2026. Non-compliant invoices will no longer be deductible.
Three steps. That's all.
- 1
You mandate us
Two-minute electronic signature. The mandate can be revoked at any time.
- 2
We contact the merchant
You send us the receipt or the payment details. We invoke Article L441-9 of the French Commercial Code on your behalf.
- 3
You receive the invoice
A compliant e-invoice, delivered to your certified platform. VAT recovered.
Built for everyday purchases
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Fuel & tolls
Stations, motorways, car parks. 80–100% deductible VAT.
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Business meals
Client lunches, team meals, travel expenses.
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Supplies & equipment
Hardware, stationery, small equipment.
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Travel
Independent hotels, taxis, short-term rentals.
Every company that buys where invoices go missing.
A purchase paid by card, transfer or cash at a merchant outside the e-invoicing loop? The receipt is not an invoice — whatever your size or expense tool.
You are a company
SMEs, mid-caps, multi-site groups, foreign companies operating in France… You recover the VAT on your field purchases without spending another minute on it.
- Nothing to install, nothing to learn
- Works with your accounting and expense software
- Invoices delivered in the format the 2026 reform requires
You run purchasing or expense software
Software vendor, spend platform, accountancy firm: offer invoice recovery to your clients without building it in-house.
- Documented API and webhooks
- White-label billing available
- Usage-based model, framed together
The only service dedicated to recovering business invoices in France
Founded in 2026, on the eve of France's sweeping B2B e-invoicing reform, e-invoicing was born from a simple observation: every year, companies operating in France let considerable amounts of recoverable VAT slip away because they cannot turn their receipts into compliant invoices.
e-invoicing is a certified platform (Plateforme Agréée) registered with the DGFiP, the French tax administration. The status is granted after a strict framework covering security, interoperability and tax compliance, and places us among the trusted third parties authorised by the French State to issue, transmit and report electronic invoices to the administration. We control the entire chain, with no intermediary.
We recover compliant invoices from our clients' suppliers and deliver them end to end through our platform. Where transactions risked going undocumented — and the VAT lost — we guarantee a usable, compliant, traceable electronic invoice.
With the Public Invoicing Portal and certified platforms, e-invoices become the norm between connected businesses. But a large share of B2B spending will keep flowing through unconnected merchants: that blind spot is exactly what we cover.
Our full guide to the French 2026 reform (in French) details the calendar and obligations.
Frequently asked questions
What is e-invoicing in France?
A structured invoice format (Factur-X, UBL, CII) that machines can read, transmitted through a certified platform. It becomes mandatory for all B2B transactions in France from 1 September 2026.
Can a French merchant refuse to issue an invoice?
No. Article L441-9 of the French Commercial Code requires any seller to deliver an invoice to a professional buyer who requests one, on pain of administrative fines up to €75,000 for an individual.
What is the difference between a till receipt and an invoice?
A till receipt lacks the mandatory invoice details (your SIREN company number, itemised VAT, invoice number). Only a proper invoice lets you recover VAT on business purchases.
How long does it take to obtain an invoice?
24 to 72 hours on average. Equipped merchants answer within hours; independent shops take a little longer. We handle every follow-up until you get it.
Is it legal to mandate a third party to request invoices?
Yes. Mandates are governed by Articles 1984 et seq. of the French Civil Code. We act in the name and on behalf of your company, under your explicit electronically signed authorisation.