We’re happy to introduce e-invoicing support for France in RO App. Businesses operating in France can now generate and send electronic invoices that meet local requirements without switching between multiple systems.
This feature is available through our integration with B2Brouter, a trusted provider of electronic invoicing solutions across Europe. Once enabled, invoices can be created automatically based on your workflow and delivered directly to the payer.
How It Works
RO App helps simplify electronic invoicing in France with automation built into your daily process.
Automatic Invoice Creation
Invoices are generated automatically when an invoice reaches the selected status in your workflow. This helps reduce manual work, avoid missed invoices, and keep billing aligned with your operational process.
Fast Delivery to Customers
Send e-invoices to the payer through:
Peppol
PDF via email
For Peppol delivery, the payer must be connected to the network with receiving enabled.
Manual Sending and Export
You can also send e-invoices manually or export them in supported electronic formats when needed. This gives you flexibility for one-time invoices, corrections, or specific customer requests.
France Compliance
RO App supports electronic invoicing for businesses in France through B2Brouter, helping you comply with local digital invoicing requirements.
France is undergoing a significant transformation in its invoicing processes as part of a broader initiative to modernize tax compliance and reduce VAT fraud. The mandatory adoption of electronic invoicing and e-reporting for domestic B2B transactions will be rolled out in phases starting from September 2026, following a revised timeline announced by the French government.
The new e-invoicing model will rely on a decentralized architecture supported by certified platforms (PDPs) and the government’s central portal (PPF). Businesses will be required to issue, receive, and transmit invoices electronically, as well as report transactional data in near real-time. B2Brouter is a Peppol-certified access point that enables secure, compliant exchange of structured invoices both nationally and internationally, helping companies align with evolving requirements.
Why It Matters
With e-invoicing built into RO App, you can:
create invoices in a compliant format;
send them faster to customers;
reduce manual admin work;
keep invoicing connected to your workflow;
manage operations and billing in one system.
How to Start Using E-invoicing in RO App
To get started:
Open Settings > Integrations > E-invoicing
Choose Live or Testing mode
Select legal entities
Choose the status for automatic generation
Select the delivery method
Specify the Enterprise size, VAT regime, and NAF Code
Map taxes
Map payment methods
For more detailed instructions, use the step-by-step guide on enabling e-invoices.
If you have any questions, suggestions, or feedback, feel free to contact us via support chat.