Procura for France
Factur-X reception and issuance, CA3 by rate, compliant FEC export, SEPA payments. The full purchasing cycle, live in 1 week.
On September 1, 2026, every French company must be able to receive electronic invoices, and issuance becomes mandatory in phases through 2027. Most tools handle the invoice but not the purchase. Procura does both: the received Factur-X lands already matched against its purchase order, line by line, rate by rate. You control spend before it exists, not after.
Native CII, UBL and embedded Factur-X parsing in the invoice inbox, with line-level VAT extraction. EN 16931 issuance from customer invoicing.
20, 10, 5.5 and 2.1 percent handled per line on every document. The CA3 return generates ventilated by rate (boxes 08, 9B, 09, 11), with capital-goods and goods-and-services deductibles split.
Legal DGFiP FEC export (18 columns, SIREN filename), PCG balance sheet and income statement with the French SIG chain.
Identifiers validated on entry (check digits included) for vendors and your organization, carried on PDFs and exports.
pain.001 files accepted by French banks, IBAN and BIC validated when vendor bank details are saved.
Approved supplier invoices pushed into Odoo (JSON-RPC API) and Pennylane (API v2) with your own keys, or exported as a balanced import file for the Sage 100 wizard (accounts 401, 6xx, 4456). Cegid connector in preparation.
Built-in personal-data export, compliant consent banner, complete per-organization audit trail.
Requests, approvals, purchase orders, 3-way matching and analytics: the full cycle, with AI built into every step.
Yes for reception: Procura natively reads Factur-X, CII and UBL and matches each received invoice to its purchase order. EN 16931 issuance is built in for customer invoices. The Plateforme Agréée connection for status transmission is in partnership progress.
Yes. Every document line carries its own rate (20, 10, 5.5 or 2.1 percent), totals are ventilated by rate on PDFs and the CA3 return generates automatically by rate.
The export follows the DGFiP format: exact 18 columns, pipe separator, SIREN + FEC + closing-date filename, no BOM, with lettrage and document dates. One-click generation from the accounting module.
One week on average: vendor import, approval workflow setup, team training. No internal IT team required.
No, it connects to it. Procura runs the upstream purchasing cycle and exports clean entries to your accounting tool. A full PCG accounting module is also available for teams that want everything in one place.
Yes. The firm console gives a multi-client portfolio view: close progress, compliance, per-staff access, with one accounting file per client.
Obligations, deadlines and practice, verified and sourced.