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Electronic invoicing

E-invoicing at the heart of your processes.

E-invoicing at TX2 CONCEPT.

To be considered electronic, an invoice must be created, issued and received in electronic format. This means that it does not exist in paper format. A simple PDF or scanned paper are therefore not electronic invoices.

The transition to mandatory electronic invoices in France and in other many countries is an opportunity for businesses. The dematerialization of invoices makes it possible to secure and automate processes that are often time-consuming and have little added value.

In addition, choosing to digitize your invoices today allows you to quickly optimize your costs. On average, receiving an invoice cost €10 less in electronic format than in paper format. In issuing, the saving is €6.45.

As an Approved Platform, AP (formerly Partner Dematerialization Platform, PDP) n°15 under reserve, we are guarantors of tax and legal requirements on behalf of our clients. We support companies in their compliance with our TX2 Cloud solution, which is both compliant and tailored to their needs.

TX2 Cloud helps you meet French and international e-invoicing requirements. Globalize the dematerialization of all your invoices today.

Our e-invoicing solutions

In the scope of the French reform on e-invoicing, TX2 CONCEPT is an Approved Platform (AP). Our solution ensures you are in compliance with regulations.

With our solution, invoices sent by your suppliers are translated and integrated directly into your ERP or management software, whatever their formats.

Our solution allows you to dematerialize your outgoing invoices from a structured or PDF file and send them to your clients via different channels.

How does e-invoicing work?

Dematerialize all of your invoices, whatever the format.

How does TX2 CONCEPT's e-invoicing solution work?

TX2 CONCEPT - Approved Platform, AP (ex. PDP)

With over 25 years’ experience in tax-compliant invoice dematerialization, we can support you at every stage of your project. Our TX2 Cloud solution, developed on the basis of open APIs, enables you to centralize all your invoice flows on a single platform for compliant, high-performance management. Find out why you should choose TX2 CONCEPT AP.

TX2 CONCEPT AP functionalities are divided into 3 categories: those that are mandatory, i.e. common to all APs, additional functionalities included in our offer at no extra cost, and finally, those that are optional. Discover all the features of our TX2 Cloud e-invoicing solution.

Our technical expertise.

Sector standards and formats

EDIFACT, Odette/VDA, Tradacom, ANSI X12, XML (UBL, CII, etc.), Factur-X, SAP IDOC …

Communication protocols and networks

AS2, OFTP, SFTP, FTPS, HTTP/S, SMTP (e-mail), SAP RFC, Allegro, X400, ENX, OpenText, API …

A certified solution.

Our invoicing solution is certified by GS1 France. In SaaS, our solution is also certified ISO 27001.

International compliance.

We help our clients to comply with international regulations on electronic invoicing.

Our solution is already operational in Italy, Belgium, Romania, Malaysia, Germany and deployment is underway or in progress for Poland, Portugal and Spain.

As a Peppol access point, we also ensure connectivity with all member countries of the network. This allows you to exchange electronic invoices in full compliance.

ERP compatibility

Designed to integrate with all management software.

TX2 CONCEPT continually develops and optimizes connectors with all types of management software.

Unlimited possibilities for interfacing

Why e-invoicing?

The advantages and benefits of electronic invoices are numerous.

Anticipation

Our AP (ex. PDP) solution ensures that you are compliant when the transition to mandatory electronic invoicing takes place.

International compliance

International interoperability with state platforms, such as SDI.

Gain in productivity

and performance of administrative, purchasing and sales teams.

Controlled budget and accelerated ROI

Consumption billing and optimized administrative costs.

No lost documents

Messages from your partners arrive directly, without going through intermediaries.

They adopted it.

Tailor-made solutions

We are editor and integrator of our software. This means that we can offer you tailor-made solutions, adapted to your business needs.

Complete offer

We have an offer that covers all of your needs.

Secure data

Your data is stored in France and carefully secured. TX2 Concept is ISO 27001 certified.

Dedicated support

You benefit from a support service available in several languages.

Interoperable solutions

We are signatory to the interoperability charter. This ensures connectivity with your partners.

Project methodology

We rely on the joint application of agile and DevOps methodologies to enable us to achieve our quality and responsiveness objectives.

FAQ.

Can I send et receive invoices in TX2 CONCEPT?

TX2 Cloud allows you to send and receive invoices in any format. This means you can easily exchange invoices with your partners in France and abroad.

This solution is already up and running, ensuring that you are compliant with the reform as early as September 2026. We can also make you comply with regulations in other countries (Italy, Belgium, etc.).

As an EDI service provider since 1991, integrating with various management software is our core business. We are able to integrate with the majority of ERP, accounting and management software on the market.

We also have partnerships with some of them, which you can find here. If your software does not appear on this page, please contact us to find out if we are already interfaced with it.

From September 1st, 2026, all French VAT-registered companies will be required to accept electronic invoicing for incoming invoices. At the same date, large companies (GE) and mid-sized companies (ETI) will also be affected by the obligation to issue e-invoices. From September 1st, 2027, the obligation to issue electronic invoices will apply to all companies.

We invite you to fill in this short questionnaire drawn up by the DGFIP. It will help you find out how and when you are affected.

An Approved Platform (AP), formerly known as a Partner Dematerialization Platform (PDP), is an e-invoicing solution certified by the DGFIP. In order to meet e-invoicing obligations, all French companies will be required to use the services of an AP from September 2026.

To find out more about the role of an AP and our functionalities, visit our Approved Platform page.

At TX2 CONCEPT, we host your data in France. We are ISO 27001 and Cybervadis Gold Medal certified, a guarantee of our clients’ confidence in information security and data management.

Pricing for our electronic invoicing solution, TX2 Cloud, includes :

  • The cost of implementing the solution
  • A subscription fee per invoice, decreasing with the volume of invoices.

To find out more, please contact us.

We’d love to! Request a demonstration of our AP TX2 Cloud today.

Any need, any question?

Our team is here to listen to you and will be happy to answer you.