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API to issue

eInvoice & eReport

in

France

Comply with the DGFiP mandate today

France

Trusted by global companies operating in France

How Invopop simplifies France compliance

Send your sales data, we handle the rest.

1

Send your sales data

Use our API to connect with our growing list of integrations; NetSuite, Chargebee, Stripe, etc.

2

We deliver to customers

We generate the valid invoice and deliver it to your client’s selected provider.

3

Report sales or services transactions

Sales data will be compiled by Invopop and presented to the DGFiP regularly, based on company’s tax regime

All you need to comply with French regulation

Certified PA, Invopop’s flexible solution covers all requirements in France

Certified Plateforme Agréée

Invopop has demonstrated; tax compliance, secure infrastructure, interoperability with PPF and other platforms to be a certified PA.

Full Lifecycle

Integrate all 14 status changes to your invoices; accepted, paid, rejected, etc. to obtain greater control over your invoicing cycle.

Legal Archiving

No need to worry, Invopop archives invoices following legal requirement of 6 years.

Guarantee correct client Siren

Use our API search to validate the right company Siren is used, reducing clerical errors

Personalize your AR Flow

Determine which clients should receive eInvoices vs PDF (international sales), and let Invopop do the rest

Start Small - Grow Big

Enable your AP flow first, mandated September 2026, and study when to enable issuing eInvoices based on your size

Una herramienta completa

Más allá de facturación. Invopop es la única solución que necesitas para cumplir con tus requisitos de IVA en todo el mundo.

Deslízame!

Integra Invopop hoy

Conecta tus sistemas a Invopop fácilmente, utilizando nuestra API o integraciones nativas.

Empieza creando una cuenta de pruebas gratuita en Invopop. Una vez dentro, genera un API token.

Pruébalo gratis

Gracias a nuestras Apps, puedes recibir y enviar facturas desde servicios como Stripe, Slack o Google Drive a Invopop sin una línea de código.

Sigue los pasos de nuestra documentación para integrar tus sistemas con nuestra API.

Ver documentación

Crea un workflows a tu medida, eligiendo qué hacer con tus facturas: convertir y reportar a hacienda, generar un PDF, enviarlas por mail. Tú decides!

Una vez integrado, puedes utilizar la consola para consultar las facturas emitidas, detectar errores y expandir la integración a más jurisdicciones.

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