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Your ERP sends an invoice. But does your accounting team know whether it has been processed or rejected?

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In France, receiving electronic invoices starts in September 2026. For the SMEs concerned, issuing electronic invoices and e-reporting start in September 2027.

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Check the platform's accreditation and the required data. A connector cannot guess a missing customer ID.

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Retrieve statuses and their reasons. Before resending after a lost response, look for the existing submission.

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Also test receiving invoices and credit notes. SAY Digital defines the integration scope; your responsible staff retain accounting approval.