Electronic Billing Platform
Officially registered by the DGFiP (French Public Finance Directorate)
The "All-in-One" platform
For the 2026 Reform
Designed to cover all the requirements of the reform, eas'Invoice offers the functions of an Approved Platform (PA/PDP) and a Compatible Solution ( SC/OD).
eas'Invoice allows you to manage and centralize your invoicing flows. It ensures tax compliance, interoperability, and complete security for your invoice exchanges.
BCSolutions is included in the list of platforms approved by the DGFiP (definitive registration).
The eas'Invoice Approved Platform
Take advantage of e-invoicing servicesand and e-reporting services offered by the as part of the electronic invoicing reform. as part of the electronic invoicing reform.
eas’Invoice allows users to consult routing data from the Public Invoicing Portal Directory in order to secure invoice issuance. As an Approved Receiving Platform, the solution also allows its recipient customers to manage their addressing lines and transmit updates to the PPF Directory, in accordance with the regulatory framework.
eas’Invoice manages the sending and receiving of all your invoices in accordance with regulatory formats (UBL, CII, Factur-X).
The platform automatically determines the correct destination: PPF, other PAs, or Peppol channel.
Each invoice is checked, enriched, and tracked before transmission, ensuring reliable and secure circulation.
The platform generates e-reporting filesthat files that comply with regulatory specifications and ensures their transmission to the Public Billing Portal (PPF), according to the defined formats and frequencies.
The eas’Invoice platform is designed to interface with all stakeholders involved in the electronic invoicing reform, based on current regulatory frameworks and interoperability standards.
- Interconnection with the Public Invoicing Portal (PPF) for regulatory obligations and e-reporting.
- Management of B2G exchanges via Chorus Pro in accordance with current interoperability mechanisms.
- Interoperability between Approved Platforms via the Peppol network.
- Adoption of AFNOR standardized APIs for PA ↔ OD interoperability and integration with information systems.
eas’Invoice provides oversight of invoicing flows exchanged with reform stakeholders (PPF, other Approved Platforms). It allows you to track the status of transmissions, statuses returned by other platforms, and regulatory events associated with the invoice lifecycle.
This gives companies a consolidated view of billing flows, making it easier to track payments, manage cash flow, and use data for accounting and tax purposes.
eas'Invoice: Compatible Solution
Optimize and enhance yourbilling flows by using the compatible solution services offered by eas’Invoice. In particular, you can customize customize to using the orchestration engineorchestration engine (worflow) included in the solution.
eas’Invoice is based on a configurable orchestration engine that allows you to define, per customer, the processes applied to incoming and outgoing invoices, link processing modules (ERP, files, invoice and visual generation), and manage status transitions throughout the invoice lifecycle.
eas’Invoice offers standard connectors for SAP and Infor M3, and is based on an extensible integration architecture that allows connectors to be developed for other ERP and business systems according to customer needs, all without modifying your existing processes.
eas’Invoice automatically performs consistency checks (VAT, mandatory information, formats), detects anomalies, and enables their correction in order to secure exchanges and improve the quality of the data processed.
eas’Invoice enables the electronic signing of PDF invoices in accordance with the eIDAS framework, in order to guarantee their authenticity and integrity, depending on the deployment methods chosen.
The signature provides legally binding proof, even in the event of a dispute, and remains compliant thanks to the regulatory monitoring provided by our partner.
Invoices are stored for the entire legal period in an electronic safe that complies with current standards. Probative archiving guarantees the legal validity of documents through continuous compliance monitoring.
Manage your processing in real time: shipment status, error alerts, processing resumption, volume tracking, and complete visibility into the invoice lifecycle.
International coverage
Peppol interoperability
Full interoperability for easy communication with your European partners.
Global formats
Support for international standards (UBL, CII, etc.) for seamless exchanges.
International compliance
Comply with regulations in force in France and in more than 60 countries.
Multi-entities
Seamless management of multi-country, multi-site, and multi-language environments.
ViDA compatibility
Will comply with the obligations of this European directive.
Cases of use
Invoice compliance (PA)
Our platform brings all your customer and supplier invoices into compliance and offers powerful integration capabilities with your environment.
Complex information system
The eas'Invoice platform incorporates advanced integration and validation workflow features, making it easier than ever to share and exchange your billing data within your system.
Processing supplier invoices in SAP
The integration of eas’Invoice into the VIM supplier invoice processing solution enables SAP customers to bring their P2P chain into compliance.
Chorus Pro
eas’Invoice facilitates your B2G transactions. Public sector suppliers automate the issuance of their invoices on Chorus Pro, and public sector customers industrialize the receipt of invoices from their suppliers. The entire lifecycle is managed, with full traceability.
Tax-compliant dematerialization of customer invoices
The eas'Invoice platform meets the regulatory requirements of all post-audit countries, with eIDAS electronic signatures and secure archiving of customer invoices. The original invoice is the electronic invoice; it is no longer necessary to send or keep the invoice in paper format.
International Coverage
The reform of electronic invoicing is not unique to France but is part of a European (ViDA) and even global movement.
Our platform is certified in France, of course, but also ensures international compliance in over 60 countries.
Ensuring customer invoices are sent
Coupled with the multichannel messaging platform, OpenText Notifications, eas'Invoice guarantees the successful delivery of invoices. It is also possible to notify business partners by SMS to improve and streamline customer communications.
Capitalize on your Output Managament chain
eas’Invoice integrates with your CCM solutions, allowing you to maintain the flow of formatting and distribution of customer invoices, while adding regulatory compliance. No need to launch a new project!
Legal archiving
The electronic invoicing reform also comes with the obligation to archive invoices for a period of 10 years in France. The eas'Invoice platform offers fully integrated and automatically activated archiving services that provide legal proof.
Institutional Partners and Certifications
Institutional Partners and Certifications
They trust us
BCSolutions supports you !
With our expertise and project experience, we can help you set up your project.
From analysis to deployment, we will take care of all phases of your project.
