• 01

    AP Automation

    • Omnichannel acquisition (Mail, Email, EDI, Clearance ...)
    • All supported formats (paper, PDF, UBL, EDIFact ...)
    • Automatic data extraction (OCR, RAD / LAD)
    • Shared learning
    • Supplier identification basis
  • 02

    Customer Invoice Processing

    • Collection from your billing systems (PDF/XML, EDI, XML, etc.)
    • Business data validation and regulatory compliance checks
    • Invoice conversion and generation
    • Multi-channel distribution (email, mail, EDI, client portal, etc.)
  • 03

    Digitalization of Accounting Documents

    • Capture of supplier documents: purchase orders, delivery notes, credit notes, waybills, worksite progress reports, etc.
    • Capture of customer documents: quotes, purchase orders, credit notes, payment confirmations, etc.
    • Automatic data extraction (OCR, LAD/RAD)
    • Integration into ad hoc invoice folders
  • 04

    Accounting Workflows

    • Analytical imputation on an unlimited number of axes
    • 2 and 3-way automatic reconciliation
    • Automatic assignment, configurable by the user
    • Parallel validation and mass validation
    • Smart Accounting Functions
  • 05

    Fraud Risks and Compliance

    • Immediate risk controls
    • Real-time audit trail
    • Reliable copy, probative archiving
    • Making Tax Digital
    • Duty to Report
    • Clearance ready
  • 06

    Supplier Relationship

    • Ergonomic supplier portal
    • Online filing and consultation of invoices
    • Simplified supplier onboarding
    • Status publication
    • Traceability of exchanges
    • Real-time chat
    • Supplier compliance (KYS)
  • 07

    Tracking and Analytics

    • Graphic and intuitive BI application
    • 14+ standard reports
    • Construction of custom reports
    • Access to all process data for analysis
    • Export to PDF or XLS for sharing
  • 08

    ERP Connectors

    • Standard connection to all market ERPs
    • Synchronous or asynchronous mode
    • Integrates into 250+ ERPs
  • 09

    Plug-and-play PDP platform

    • Registered Partner Digitalization Platform
    • Issuance and reception of invoices between PDP
    • Management of lifecycle status
    • Transmission of e-reporting to the PPF
    • Native interoperability with your IS and ecosystem
    • Support for your business rules

E-invoicing

accounts-payable-automation-solution Solution Desktop frame home-page-mobile-image-streamline-invoices
01-ap-automation 02-customer-invoice-processing 03-digitalization-of-accounting-documents 04-accounting-workflows 05-fraud-risks-and-compliance 06-supplier-relationship 07-tracking-and-analytics 08-erp-connectors 09-plug-and-play-pdp-platform
01

AP Automation

  • Omnichannel acquisition (Mail, Email, EDI, Clearance ...)
  • All supported formats (paper, PDF, UBL, EDIFact ...)
  • Automatic data extraction (OCR, RAD / LAD)
  • Shared learning
  • Supplier identification basis
02

Customer Invoice Processing

  • Collection from your billing systems (PDF/XML, EDI, XML, etc.)
  • Business data validation and regulatory compliance checks
  • Invoice conversion and generation
  • Multi-channel distribution (email, mail, EDI, client portal, etc.)
03

Digitalization of Accounting Documents

  • Capture of supplier documents: purchase orders, delivery notes, credit notes, waybills, worksite progress reports, etc.
  • Capture of customer documents: quotes, purchase orders, credit notes, payment confirmations, etc.
  • Automatic data extraction (OCR, LAD/RAD)
  • Integration into ad hoc invoice folders
04

Accounting Workflows

  • Analytical imputation on an unlimited number of axes
  • 2 and 3-way automatic reconciliation
  • Automatic assignment, configurable by the user
  • Parallel validation and mass validation
  • Smart Accounting Functions
05

Fraud Risks and Compliance

  • Immediate risk controls
  • Real-time audit trail
  • Reliable copy, probative archiving
  • Making Tax Digital
  • Duty to Report
  • Clearance ready
06

Supplier Relationship

  • Ergonomic supplier portal
  • Online filing and consultation of invoices
  • Simplified supplier onboarding
  • Status publication
  • Traceability of exchanges
  • Real-time chat
  • Supplier compliance (KYS)
07

Tracking and Analytics

  • Graphic and intuitive BI application
  • 14+ standard reports
  • Construction of custom reports
  • Access to all process data for analysis
  • Export to PDF or XLS for sharing
08

ERP Connectors

  • Standard connection to all market ERPs
  • Synchronous or asynchronous mode
  • Integrates into 250+ ERPs
09

Plug-and-play PDP platform

  • Registered Partner Digitalization Platform
  • Issuance and reception of invoices between PDP
  • Management of lifecycle status
  • Transmission of e-reporting to the PPF
  • Native interoperability with your IS and ecosystem
  • Support for your business rules
 
 

Exceptional Benefits

Performance at the heart of your E-invoicing process

galette-benefices
Official_fraud

Fraud detection

100%

of documents are checked before payment

galette-benefices
Official_Productivity

Productivity

÷6

costs and processing
times

galette-benefices
Official_Timeliness

Accounting efficiency

20%

automation of supplier invoices

Official_Process

Guaranteed automation

85%

of supplier invoices are automated

iso27001-security

Security

100%

Certification
ISO 27001:2022

Unmatched Expertise

More intelligent, more efficient, more secure

Unique Technologies Proven Accounting Expertise
ITESOFT ONLY
icon-idp

IDP (Intelligent Document Processing)

92% automation observed in production, 85% contractually guaranteed

ITESOFT ONLY
altermetry-expertise-exclusive

Altermetry®

Systematic, preemptive identification of forgeries across every document

ITESOFT ONLY
network-expertise

Synchronous
Connectors

Real-time accounting

ITESOFT ONLY
process-automation-expertise

BPMN+

Maximum configurability of the solution

ITESOFT ONLY
shipped-expertise

Supplier
Reference

95% automatic supplier identification

erp-connectors-expertise

250+ ERPs
Connected

Adaptable and scalable to all IT ecosystems

ITESOFT ONLY
icon-idp

IDP (Intelligent Document Processing)

92% automation observed in production, 85% contractually guaranteed

ITESOFT ONLY
altermetry-expertise-exclusive

Altermetry®

Systematic, preemptive identification of forgeries across every document

ITESOFT ONLY
network-expertise

Synchronous
Connectors

Real-time accounting

ITESOFT ONLY
process-automation-expertise

BPMN+

Maximum configurability of the solution

ITESOFT ONLY
shipped-expertise

Supplier
Reference

95% automatic supplier identification

erp-connectors-expertise

250+ ERPs
Connected

Adaptable and scalable to all IT ecosystems

+200
Clients
1000+
Digitalization projects
50k+
Users
 
 
 

Our invoice digitalization solution in action

Streamline the processing of your supplier and customer invoice files to save money, boost productivity, and achieve 100% traceability.  

Get ready for the mandatory electronic invoicing transition and ensure compliance today!

Microsogy DynamicsSageSAPOracleUnit 4Deltek

A comprehensive solution including supplier and customer invoices

With Streamline Invoices, businesses benefit from a unique and efficient E-invoice solution

comprehensive-solution-invoices-flow-concentrator-data-platform
  • Digitalize 100% of supplier and customer data flow
  • Ensure centralized processing of all data exchanges
  • Gain visibility through 360° management of billing processes
  • Control payment deadlines, reduce collection times
  • Meet new regulatory compliance requirements

Maximize your potential with a complete Procure-to-Pay solution

Empower your business with optimized accounts payable performance

solution-procure-to-pay-complete-etapes-mobile solution-procure-to-pay-complete-etapes
tres-petit-blob-bleu-slfi petit-blob-bleu-slfi petit-blob-bleu-slfi-fond

The 5 benefits of digitalizing the Procure-to-Pay process

Discover the outstanding features of the automation of the Procure-to-Pay process in a context where performance, regulatory compliance and resilience are more important than ever.

livre-blanc-5-raisons-p2p-blob-min

Mandatory electronic invoicing, ensure compliance in advance!

Effortlessly transition all your invoice processes to digital

  • offre_pdp

    Registered PDP Plug & Play

    With ITESOFT, the requirement to use a PDP doesn't require changing the way you process invoices. You can leverage your ERPs, and your EDI partners can be retained.

  • code-merge-light

    Hub flow concentrator

    Benefit from a data capture and processing solution that is omnichannel, automated, and connected to your existing environments, enabling the digitalization of supplier and customer invoices.

  • handshake-light

    Committed partner

    As a stakeholder in the AIFE and DGFiP working groups and an active member of the FNFE, ITESOFT is your trusted partner to support your compliance transition.

Criteria to Compare

  • Document scope
  • International transaction
  • Data extraction
  • Business processing
  • Monitoring
  • Maintenance and support

PDP Standards

  • Invoice document only
  • Limited to e-reporting,
    e-invoicing only applies to invoices between VAT-registered entities in France
  • Limited to the mandatory details on invoices (for VAT control purposes)
  • No specified business processes
  • Restricted to tracking the 4 mandatory lifecycle statuses, applies only to electronic, domestic invoices between VAT-registered entities
  • ?

Streamline Invoices

  • Capture and consolidate all invoices and related documents for proper processing:
    Delivery acceptance, order, delivery, customs letter, transport letter, etc.
  • Support for international invoices,

    All paper and electronic formats (including formats from government platforms)
  • All mandatory and specific details necessary for the business processing of the invoice (e.g., industry/company-specific codes). With a contractual commitment of at least 85% automation guaranteed.

    Extraction of business data from other documents related to the invoice file.
  • Seamless accounting integration,
    1, 2, or n-way reconciliation,
    Accounting and analytical posting,
    Approval workflows…
  • 360° multi-flow, multi-channel cockpit.
    Dashboard,
    Financial reporting and key performance indicators dedicated to the CFO and accountant
  • 24/7 support responsiveness
    with R&D teams in France

Immediate implementation

With us, an AP automation project is easy and fast!

Thanks to our pre-configured learning, our ready-to-use processes and our QuickStart methodology, we guarantee the fastest return on investment and a fully mastered start-up.

Quickstart methodology
Quickstart methodology
Estimate your P2P savings

Estimate your savings

In just a few clicks, find out what Streamline Invoices can save you

0%
20%
40%
60%
80%
100%
Invoice volume

Volume data allows for the calculation of the current cost base for each step of the P2P process

Invoice volumetry
Next
Centralised
Decentralised
1
2
3
4
5
6
Low
Medium
High
Organisation

Organisational data modulates the cost of the P2P process steps according to your company context

Organisation
Next
Dematerialisation of invoices
EDI tax invoices (EDIFACT, ...)
Payment voucher
validation process
Supplier portal
Supplier Relationship Management (SRM)
Overhead Order Process
Management & business statistics
Fraud protection & compliance management
Digitalisation

The level of digitisation currently in place in your company makes it possible to estimate more precisely the savings of the total digitisation of P2P

Level of digitisation
Next
4545454£
Savings on the expense report
4545454£
Savings on validation & dispute management
4545454£
Savings on invoice archiving
4545454£
Savings on the supplier relationship
4545454£
Savings on ordering overheads
4545454£
Results

Do you want to build your business case to digitise your P2P? Take an appointment with one of our experts

Digitise results P2P in pounds

Frequently Asked Questions

Digitalizing invoices enables the implementation of automated processing systems, thereby improving a company’s productivity. Among the many benefits of invoice digitalization, we can highlight:

- reduced processing costs compared to manual handling,
- time savings thanks to the computerized processing of invoices,
- better control over payment deadlines and cash flow,
- easier storage and archiving, along with associated cost savings,
- enhanced visibility and traceability of the process.

However, it is essential to comply with the legal requirements for digitalization.

Companies in France subject to VAT will be required to digitalize their invoicing processes for both issuing and receiving invoices by 2026-2027, following a phased timeline based on business size (SMEs, mid-size companies, and large enterprises).  

All invoices exchanged between taxable entities must be in electronic format, with mandatory invoice details systematically transmitted to the tax authorities via a national platform acting as a centralized hub for declarative tax data.  

Learn more about the mandatory electronic invoicing requirement.

With our Data Integration Platform, ITESOFT can process all invoice streams. This includes both the core mandatory formats (UBL, CII, Factur-X) as well as other specific formats like EDIFACT, Galia, and EANCOM. It also ensures a hybrid approach, handling both digital and paper formats, which will remain prevalent for a long time, particularly in the context of international trade.

According to the provisions outlined in Article 91 of Law No. 2023-1322 on the 2024 Finance Act, dated December 29, 2023, the timeline for the electronic invoicing reform is as follows:

  • September 2026:
    • Mandatory reception for all companies
    • Mandatory issuance for large enterprises and mid-size companies (ETIs)
  • September 2027:
    • Mandatory issuance for SMEs and micro-enterprises (TPEs)

Yes. As soon as you exchange invoices between VAT-registered entities, you will be required to do so through a Partner Dematerialization Platform (PDP). Indeed, since the announcement by the DGFiP on October 15, 2024, it has been confirmed that only PDPs will be able to issue and receive invoices.

The Public Invoicing Portal (PPF) will no longer provide the invoice issuance/reception service (as originally planned) but will instead focus on its roles:

  • A centralized directory service for recipients
  • A service for collecting VAT data and lifecycle status updates from PDPs, intended for the tax authorities.

Very few. All PDPs will have to follow the same specifications provided by the DGFiP. In this regard, they will all meet the same regulatory, technical, and security requirements. They will all provide services for issuing and receiving invoices, managing statuses, and e-reporting.

As such, PDPs can be considered a ‘commodity,’ i.e., a base of mandatory standardized services.

That’s why ITESOFT goes beyond the standard role of a PDP. Our Streamline Invoices solution for invoice document dematerialization offers businesses many high-value-added additional services: digitization of documents related to the invoice (purchase requests, purchase orders, delivery notes, bills of lading, customs documents, etc.), extraction of specific data ‘outside the reform’ (site codes, warehouses, etc.), multi-channel reconciliation, custom validation workflows, 360° management dashboards, and more.

These services provide significant gains in terms of efficiency, productivity, and management of accounting processes. Furthermore, to meet the need for businesses to comply within a very short time frame, our complete offering includes a registered PDP that is Plug & Play.

With Streamline Invoices, the PDP function is ready to use. This simply means that the solution will integrate with your existing accounting information system, your established business rules, and your partner ecosystem.

With ITESOFT, the requirement to use a PDP will not require you to change the way you process invoices. You can continue leveraging your ERPs, and your EDI partners can remain in place.

ISO 27001 certification is an international standard that certifies an organization - or part of an organization - has implemented an Information Security Management System (ISMS). The documents and data exchanged during the digitalization of the invoicing process are highly sensitive. This is why it's essential to rely on a partner certified across all its SaaS service activities, not just for data hosting.

ITESOFT is ISO 27001 certified across a broad scope: from the design, configuration, and operation of its SaaS solutions to user assistance and technical support.
Thus, you benefit from the highest level of security.

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