France’s facturation électronique reform arrives in 2026: every business must be able to receive structured electronic invoices, and issuing becomes mandatory step-by-step through 2027. Paylists generates EN 16931-compliant Peppol BIS Billing 3.0 (UBL 2.1) e-invoices — ready to route through your certified PDP — and improves your cash flow at the same time.
From 1 September 2026, every VAT-registered business in France must be technically able to receive structured electronic invoices — and large and mid-size businesses (ETI) must issue them. From 1 September 2027, the obligation to issue extends to SMEs (PME) and micro-enterprises (TPE).
A facture électronique is not a plain PDF. It must be a structured format following the European EN 16931 standard — France accepts Factur-X, UBL 2.1 and CII. Invoices are exchanged through a certified Plateforme de Dématérialisation Partenaire (PDP) — now called Plateforme Agréée — which also reports the transaction data to the DGFiP under the country’s Y-model.
Paylists generates EN 16931-compliant Peppol BIS Billing 3.0 (UBL 2.1) e-invoices and sends them over the Peppol network. For the domestic French mandate you pair Paylists with a certified PDP, which handles clearance and e-reporting. If you sell across the border — for example to Germany, Belgium or Luxembourg — we route every invoice over the right Peppol access point automatically.
Official source: OpenPeppol France country profile
Paylists generates EN 16931-compliant e-invoices in Peppol BIS Billing 3.0 — the UBL 2.1 syntax that is one of the three formats accepted under the French reform and used across the Peppol network.
We connect to the Peppol network for you — your buyer’s ID is enough, no IT project needed.
France requires a certified Plateforme Agréée (PDP) for clearance and e-reporting to the DGFiP. Paylists will connect to a PDP partner so you don’t build the integration yourself — coming soon. Today you route the generated Peppol invoice through your own PDP.
Customers pay in one tap via open banking — your cash arrives in seconds, not days.
Plan débit and crédit across every account, model early-payment discounts, and forecast late payers.
Sell to customers in DE, BE, LU, SE, IE, NL — Paylists routes each invoice over the right Peppol access point.
Trading across the EU? Paylists routes invoices over Peppol for all supported countries automatically.
Each country page covers local rules, currency, Peppol status and pricing. See Peppol availability →
Set up your first structured invoice in 3 minutes. No card required for the trial.
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