Customer and Supplier Invoices: Go Digital with the PDP Orchestrade®
With the electronic invoicing reform, businesses must adopt a compliant, reliable, and efficient solution. ARTEVA’s PDP Orchestrade® enables you to digitize and automate the processing of both customer and supplier invoices, ensuring their regulated transmission or reception, secure archiving, and seamless integration with your invoicing or accounting software. Simplify your financial management while ensuring compliance with the latest legal requirements.
A complete PDP solution to dematerialize your invoices
The PDP Orchestrade® offer is aimed at SMEs and large companies wishing to dematerialize their invoicing and comply with the new obligations of the finance law.
Processing of sales invoices
> Management and transmission of all your invoices regardless of the format (EDI, pdf, paper) and distribution channel (EDI, email, API, PEPPOL, purchasing platforms…).
> Routing invoices to the buyer’s PDP and Public Billing Portal (PPF).
Processing of purchase invoices
> Receive in reform formats (UBL, FacturX, CII) or via OCR / video coding from unstructured streams.
> Validation circuit and accounting integration.
Lifecycle management
> Real-time tracking of the processing of customer invoices (deposited, cashed, rejected, refused).
> Complete management of mandatory and recommended statuses, with alerts and error acknowledgement.
E-reporting
> Transmission of transaction and payment data to the PPF from data extracted from BtoC / BtoBi invoices or directly from information systems.
Complete interoperability
> InterConnexions with all your partners (shopping platforms, marketplaces, e-commerce sites, Chorus Pro).
> International opening via PEPPOL Access Point and compliance with international standards.
Secure archiving
Keeping invoices for 10 years with secure and regulatory access.
6 good reasons to choose ARTEVA as PDP?
With our proven EDI expertise and our Orchestrade® platform, we support you in this transition with a turnkey solution that is adapted to all business sectors and regulatory requirements.
Easy integration :
Our Orchestrade® platform integrates with your information system and supports your specific formats. Its ergonomic user interface adapts to your organization.
Security & Compliance :
Thanks to our certifications (ISO/IEC 27001:2022, audit PDP INFOCERT) and active regulatory monitoring, our solution always complies with the latest legal requirements.
Flexibility :
As OD (Dematerialization Operator), we prepare your flows for a smooth integration with another PDP if necessary. You benefit from optimal flexibility.
Saves time and money :
Our out-of-the-box solution saves you from investing in costly infrastructure and ensures fast, cost-effective compliance.
Performance of your teams :
Integrate a powerful electronic invoicing service to meet legal obligations and make it a productivity lever for your administrative and commercial teams. Improve the operational effiency of your teams with the Orchestrade® PDP.
Proven expertise in EDI & electronic invoicing :
With almost 20 years of experience in managing complex and multi-format flows, we support multi-subsidiary companies and large groups in their digitalization of their Order To Cash and Purchase To Pay processes.
Software publishers and consulting firms: a strategic partnership with ARTEVA
In addition to our solution for companies, we ofer three partnership offers specially designed for software publishers and consulting firms that want to offer a powerful e-invoicing solution to their customers.
Deploy an electronic invoicing solution under your own brand, while benefiting from our technical and regulatory expertise.
Integrate the Orchestrade® platform into your solutions without the red tape of PDP registration.
Recommend our offer and benefit from an attractive remuneration.
Anticipate the reform now with ARTEVA!
Get ready today and benefit from a complete solution that complies with the e-invoicing reform.