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Electronic Invoicing

Be compliant. Automate your communications. Simplify your management.

Turn an obligation into an opportunity.

Electronic invoicing is now a reality for French businesses. With Microsoft Dynamics 365 Business Central and DBE’s support, simplify compliance, automate your exchanges and improve efficiency.

Invoice Workflow Compliant
Invoice Issuance Business
Creation & Validation Business Central
Transmission PA
Receipt Administration / Customer
Factur-X UBL CII

The Reform


The reform is here. And now?

Since September 2026, French businesses have been required to receive electronic invoices and transmit certain data to the tax authorities in accordance with regulatory requirements.

Beyond compliance, this change represents a genuine opportunity to improve your financial processes.

Less manual data entry

Reduced errors

Faster approval

Improved traceability

Automated invoice processing

Data centralisation


Business Central

Why choose Business Central for electronic invoicing?

Fully integrated management: Business Central enables you to manage everything from a single platform.

Customers

Suppliers

Faster approval

One
Platform

Business Central

Cash Flow

Electronic Invoicing

Reporting

Benefits
Integration with your ERP Automation of incoming and outgoing workflows Real-time tracking Reduced administrative costs Secure archiving

The Workflow

How does electronic invoicing work?

Company

ERP Business Central

PA

Administration / Customer

01

Invoice Creation

The invoice is generated in Business Central.

02

Control and transformation

The document is converted into the required format.

03

Transmission

The PA manages the exchange with the customer and the tax authorities.

04

Tracking

You can track the entire lifecycle directly from your ERP.


Partners

Trusted partners to support your compliance journey

Electronic invoicing relies on an ecosystem of specialised solutions to ensure compliant exchanges, automate processes and optimise yourfinancial management. To address these challenges, DBE works with recognised partners that are fully integrated with Microsoft Dynamics365 Business Central.

Continia

Simplify and automate your invoicing workflows

As a trusted partner within the Microsoft ecosystem, Continia provides solutions designed to simplify document management and electronic exchanges in line with the reform. Thanks to its native integration with Business Central, you benefit from:

Automation of invoice processing

Reduced manual data entry

Simplified approval workflows

Improved document traceability

Discover Continia
Agicap

Master the impact of electronic invoicing on your cash flow

The digitalisation of financial workflows generates greater data visibility and insight. Agicap enables you to leverage this information to manage your cash flow effectively. You therefore benefit from:

Real-time cash flow forecasting

Tracking of incoming and outgoing payments

Cash Flow Analysis

Decision-making support

Discover Agicap

Our Approach


A solution tailored to your needs

Every business is different. Depending on your organisation, invoicing volumes and objectives, our experts will help you choose the most suitable solutions to meet the requirements of the reform while improving your business processes. At DBE, we do not simply provide a tool. We support you throughout your entire project:
01

Audit: Analysis of your current situation.

02

Advice: Choosing the right solutions and partners.

03

Implementation: Configuration and deployment.

04

Training: User support.

05

Support: A dedicated Customer Care team at your service.


Beyond compliance

Turn an obligation into a competitive advantage

Compliance is only the first step. The organisations that gain the greatest benefit from electronic invoicing use this change to modernise their financial processes and improve day-to-day efficiency.

With Dynamics 365 Business Central and DBE’s support, you benefit from an integrated solution that enables you to:

Centralise your customer and supplier communications Automate your accounting processes Improve the reliability of your financial data Reduce administrative costs Save time so you can focus on your business

Because beyond compliance, the goal is to create greater value for your business.


FAQ


Frequently Asked Questions

An Approved Platform (PA) enables the transmission of electronic invoices in compliance with the requirements of the tax authorities.

No. An electronic invoice must be structured in one of the recognised formats, such as Factur-X, UBL or CII.

Yes, thanks to connectors and partner solutions that ensure compliance with regulatory exchange requirements.

Yes, from the initial audit through to post-implementation support.

Be compliant. Automate your communications. Simplify your management.


Contact


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