Prepare your business for mandatory electronic invoicing with Coffra group

During this first phase, our teams conduct a comprehensive audit of your accounting environment, invoicing flows, existing tools and specific obligations according to your industry. We identify compliance gaps and make concrete recommendations to prepare for the transition.

Based on the above recommendations, we help you choose the software solutions and Partner Dematerialisation Platform (PDP) best suited to your technical, budgetary and regulatory requirements. We also assist you in contracting with the selected supplier and preparing the administrative formalities.

We integrate the selected tools into your accounting environment. Invoice transmission and reception tests are carried out to validate compliance and the smooth flow of exchanges. Training sessions are organised with your employees to ensure they are familiar with the new procedures.

At this stage, all your flows are operational in electronic invoicing. You are able to issue and receive invoices via your PDP, in compliance with the mandatory formats and data. We provide enhanced support during this transition period.

The following year marks the full roll-out of the system. You benefit from real-time tracking of your payments, rejections and disputes thanks to invoice statuses. Coffra group supports you in performance analysis, process optimisation and the complete digitalisation of your invoicing chain.