Every order, its invoice, compliant and sent automatically.

We work with the invoicing systems common in e-commerce, such as Pennylane or Invoiced. The principle is the same for each: we connect your existing software to your e-commerce via its APIs. If you're on another tool, we check together that it does expose an API before committing.

No, not by default. We start from the tool you already use and automate the flow around it. We recommend a change only if your software technically cannot receive the data automatically, and in that case we tell you before starting.

The invoice is generated in your invoicing software, which applies the rules in force: VAT rate, legal mentions, language, document format. Our role is to transmit each order with all its clean data, so that each invoice goes out compliant without anyone having to re-read it.

E-invoicing obligations are arriving in France and then in Europe, with deadlines by company size. By already automating your entire invoicing flow, you're able to switch to the electronic format without an overhaul: it's the tool that evolves, not your process. We follow the regulatory calendar with you.

Count a few weeks. Once the scope is validated (order sources, invoicing software, rules per country), the connection is in place quickly and the production launch happens without interruption: orders in progress follow the existing flow during the switch.

Each order is expected with its invoice: if generation or sending fails, you're notified and we restart the processing cleanly. The goal is simple: no order remains without an invoice, without you having to check yourself.

We do. Rules evolve (VAT, mentions, formats), tools evolve, your product catalog too. Error monitoring, adjustments and regulatory monitoring are included: you don't need to know the internal workings of the flow.