Switch to Electronic Invoicing with Pennylane
Avoid fines, blockages, and stress before the deadline!
We take care of everything: audit, Pennylane setup, and compliance. We secure your compliance and your invoicing flows from A to Z
The reform of the electronic invoicing is coming, you need to prepare and choose your Approved Platform!
On September 1st, SMEs are on the front line… a turning point not to be missed to digitalize/automate!
Not anticipating means risking: payment delays related to rejected invoices, transmission errors or format, and ultimately, sanctions for non-compliance.
Electronic invoicing for your SME
Why choose Advanced Conseil?
WITH
Advanced Conseil
WITHOUT
Support
Compliance - Accounting Expertise + Pennylane
Your invoicing is compliant and in order. You benefit from our expertise as accountants on Pennylane.
Field experience TPE / SME
For several years, we have supported TPEs and SMEs in their development without unnecessary complexity.
DAF Vision for the effective management of your cash flow
We also offer DAF missions for the management of your company.
The risks if your company is not ready
Invoice not sent to the client
Late payment
Cash flow tensions
Risk of tax audit
Compliance - Accounting Expertise + Odoo
Your invoicing is compliant and in order. You benefit from our expertise as a specialist accountant and partner Odoo.
DAF Vision for the effective management of your cash flow
We also offer DAF missions for the management of your company.
Field experience TPE / SME
For several years, we have supported TPEs and SMEs in their development without unnecessary complexity.
Take action and book your diagnosis
FAQ
Your questions about electronic invoicing
- Mandatory reception in September 2026.
- The issuance will follow in waves.
All companies subject to VAT, without exception.
No. Only structured electronic formats will be accepted.
Not necessarily. We analyze the most cost-effective and least disruptive option.
Failing to anticipate the electronic invoicing reform exposes your company to several concrete risks:
- Invoices rejected by platforms, therefore invalid
- Payment delays with a direct impact on cash flow
- Tax non-compliance that may lead to penalties
- Blocking of billing flows if your system is not suitable
In practice, you can continue to work, but no longer be able to bill correctly.