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PDP selection criteria include experience, solution reliability, service availability, and platform maintenance. Companies prioritize factors such as system integration, handling large volumes of invoices, and deploying streamlined invoice lifecycle management solutions when choosing a PDP.
PDPs streamline electronic invoice management, reducing paperwork and improving efficiency. By leveraging their expertise and infrastructure, companies can securely and efficiently handle invoice validation, submission, and delivery. This shift aligns with the French government's digitization efforts and enhances transparency in financial transactions.
Multiple accredited PDPs provide flexibility, allowing companies to choose the platform that best suits their needs. As PDP ecosystems mature, businesses can expect improved interoperability, increased competition, and innovative solutions to optimize invoice management.
Among the functions of PDPs are:
- Receipt and verification of invoices: The PDP receives invoices in electronic format and verifies their authenticity and legal validity. This includes checking the electronic signature (for invoices that are signed) and compliance with the technical, fiscal, and regulatory requirements defined in current regulations.
- Transformation and validation of invoices: The PDP transforms invoices into the required electronic format to comply with electronic data interchange (EDI) standards and fiscal and regulatory requirements. Additionally, it validates the integrity and consistency of the data in the invoice.
- Archiving and storage of invoices: The PDP archives electronic invoices and retains them for the time required by tax and accounting legislation. This ensures the integrity and authenticity of the documents and allows access to them in the event of an audit or legal dispute.
- Transmission of invoices: After verifying the recipient of the invoice, the PDP assumes its transmission to ensure its correct delivery to the client through the corresponding channel. In the case of invoices destined for clients who use the services of another PDP, they can also be sent in a structured EDI format with more commercial and logistical information than what can be transmitted through the minimum baseline formats (Factur-X, UBL, and CII).
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S4F backoffice patch is intended for users who have already installed S4F backoffice and are intended to update existing installations to latest version. To do so apply only patches that are marked with version number that is newer than your currently installed instance of backoffice. Please make sure to install all available patches sequentially (without skipping). This package contains instruction, release notes, changelog and software packages required for deployment of this software component. Read more
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Already subscriber? LoginMandatory e-invoicing in France is moving forward with detailed requirements.

France is advancing its mandatory B2B e-invoicing and e-reporting reform, with the latest updates marking a shift from planning to implementation. In May 2025, version 1.07.3 of the Factur-X format was released, fully aligned with EU standards, alongside new AFNOR technical specifications detailing mandatory invoice structure and syntax. Read more
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On May 15th, 2025, Fiscal Solutions organized a free webinar on the topic of "Fiscalization and online sales in European countries". The webinar was held by Fiscal Solutions Legal Consultant Nikolina Basić. Let’s find out more about answers to questions asked during the webinar. Read more
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Already subscriber? LoginNew document was uploaded: Recorded webinar: Fiscalization and online sales in European countries
On May 15th, 2025, Fiscal Solutions organized a free webinar on the topic of "Fiscalization and online sales in European countries". The webinar was held by Fiscal Solutions Legal Consultant Nikolina Basić. Let’s delve deeper into this topic! Read more