Born from a blind spot: the invoice nobody sends.
A company pays by corporate card at a merchant; the merchant hands over a receipt. A receipt is not an invoice: the VAT cannot be recovered, the expense cannot be justified, and nobody is chasing it. e-invoicing is the French company that fixes this at the source — we obtain the invoices suppliers never send.
What we do, in one sentence
We take the unjustified expense where it is created and make it compliant: identify the merchant, request the invoice in the client’s name and under their mandate, receive it, read it, match it back to the original expense, and hand it to the management system — documented every step of the way. See how the platform works and who it serves.
Three non-negotiable principles
Evidence first
Every solicitation, response and decision is kept with its exact content and timestamp. An expense without an invoice but with documented diligence stands up in a tax audit; a silent expense does not. The product is built to remain defensible under inspection.
Data, minimised and kept in Europe
Hosting and processing inside the European Union. No full card number ever crosses the platform: last four digits, nothing more. The strict necessary, kept as long as needed — not one byte beyond.
Transparency by default
We write to merchants on behalf of our clients, never pretending to be them. Every email carries the mandate that authorises the request. What could pass for a wording detail is what earns trust on both sides of the counter.
A trust framework you can check
The French reform runs on state infrastructure; supporting-document collection runs on precise commitments. Ours fit in four points, all verifiable on the record during a demo.
Inside the DGFIP framework, not beside it
French e-invoicing rests on the national business directory and the public processing poles operated by the DGFIP, relayed by approved platforms. We replace none of them: our work happens upstream, obtaining from the merchant the invoice they owe you, ready to enter your usual circuits.
Security aligned with ISO 27001
Our controls follow the ISO 27001 reference: compartmented environments, encryption of data in transit and at rest, a tamper-evident action log, access reviews. Hosting exclusively inside the European Union.
A trusted third party, under written mandate
We never act without a mandate signed by your company, attached to every solicitation. Your data is never resold, cross-referenced or repurposed: it serves your VAT recovery, nothing else.
No access to your accounting software
The platform does not connect to your accounting software and reads none of your ledger entries. Supporting documents and corrections leave by export or towards your expense-management tool, under your control, one way only.
The company
Founded in 2026 in Paris, close to the French e-invoicing reform. A tight team built around three crafts: engineering the collection chain, legal and tax, and merchant relations operations.
- Legal name
- E-INVOICING SAS
- Registration
- SIREN 994 481 190 — 994 481 190 R.C.S. Pontoise
- Head office
- 59, rue de Ponthieu, 75008 Paris
- Contact
- contact@e-invoicing.fr
- Data protection
- dpo@e-invoicing.fr
- Founded
- 2026