Mandatory September 2026

Mandatory e-invoicing: your AI agent handles everything

In September 2026, all French construction companies must receive electronic invoices via Approved Platforms. Don't train your assistant on 5 different tools — hire an AI agent that bridges the gap.

No technical skills needed

What's coming in September 2026

3 to 5 different Approved Platforms to master (one per client/supplier)

Weeks of training on interfaces you've never seen

Invoices automatically rejected for an incorrect VAT code

Risk of non-compliance with penalties

Before / After: Your Assistant's Daily Routine

Without agentLog into Chorus Pro, then Sage, then Pennylane to send invoices

With AI agentThe agent dispatches each invoice to the right platform automatically

Without agentLearn 5 different interfaces and their specifics

With AI agentThe agent connects to all platforms — your assistant changes nothing

Without agentInvoices rejected because the reverse charge VAT code is wrong

With AI agentThe agent applies the correct VAT regime automatically (subcontracting = reverse charge)

Without agentForget to release the 5% retention guarantee after 12 months

With AI agentAutomatic reminder on the due date + release initiated on the right platform

Without agentManually enter each progress invoice with cumulative totals and deductions

With AI agentThe agent generates the progress invoice from the completion percentage

Construction Specifics We Handle for You

Progress Billing

Completion-based invoicing with automatic calculation of cumulative totals, deductions, and final settlement

5% Retention Guarantee

Compliant encoding in electronic format + 12-month release reminder

Reverse Charge VAT

Automatic application of the correct VAT regime for subcontractors

Project Deposits

Compliant deposit invoices before project start

Final General Settlement

Digitalized and archived project closure

Compatible with All Approved Platforms

Chorus Pro

Sage / Batigest

Cegid

Pennylane

Batappli / Cecurity

Yooz

Dext

Docaposte

Qonto

And all others among the 110+ platforms approved by the French tax authority

How It Works

Step 1

Describe your current invoicing setup

What software you use, who your clients and suppliers are, which platforms they use.

Step 2

We configure your agent in 48h

The agent connects to your platforms, learns your construction business rules, and integrates with your current software.

Step 3

Your assistant takes back control

She validates, the agent executes. All invoices go to the right platform, in the right format, with the correct VAT regime.

Prepare your transition now

30 min with Erwan — free, no commitment