For several years, Artéva has participated in the various workshops and working groups of the main players in electronic invoicing, such as:
The next steps of the planning are already in sight, and with its experience of more than 15 years, Artéva naturally positions itself as a pioneer of this new organization. This is why we have decided to register as a PDP (Partner Dematerialization Platform). This will ensure that we are authorized to directly transmit invoices to their recipients, as well as the invoicing data expected by the Tax Administration to the PPF (Public Billing Portal).
Thus, following the opening of the partners page on the government website in April 2022, we anticipated the following deadlines:
The digitalization and automation of your supplier invoice exchanges optimize your Purchase to Pay process. By registering in a supplier invoicing project, you ensure:
A SecNumCloud qualification according to the reference published by ANSSI for its billing data hosting infrastructure.
Preparation of the compliance audit which will take place during 2026 and which aims to confirm that Artéva meets the following criteria imposed on PDPs: interoperability of exchanges, authentication of users, issue and transmission of electronic invoices, transmission of invoicing, payment and transaction data to the PPF, storage of intact data or traceability of operations carried out.
As a stakeholder in this bill on invoicing, and thanks to our positioning as a future PDP, we continually inform our customers and prospects about the upcoming changes. It is essential for us to share our knowledge on the subject with all our customers who want to calmly anticipate this reorganization, in particular through webinars that we organize twice a month, but also through our website that we have updated for the occasion.
In order to be ready for the various deadlines, we have obviously integrated the deadlines provided for by the 2021-2024 invoicing law into the Artéva electronic invoice calendar.
Based on a single invoice repository and the pooling of translations, the ORCHESTRADE® architecture is natively perfectly adapted to this type of evolution. In 2020, it only took a few weeks to switch PDF invoice sending to Factur-X format!
Thus, the adaptations to the ORCHESTRADE® platform to process additional invoice data and align the new invoice lifecycle statuses are already underway and are being delivered gradually in the second half of 2022 and the first half of 2023. These developments are therefore taking place well before the AIFE makes a test environment available. The same applies to the development of interfaces, lifecycles, or e-reporting described in the AIFE technical documentation.
All these developments allow our Customers to anticipate 2026, which corresponds to the opening of the first test games on the PPF (Public Billing Portal) pre-production server, during the pilot phase.
Be among the first to be ready, and benefit now from the advantages of the ORCHESTRADE® solution in the processing of your sales and purchase invoices.
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