Billwerk+, plenigo and Sofacto are now Frisbii 🚀

La facturation électronique : simplifiée et automatisée pour vos revenus récurrents

Dès Septembre 2026 la facturation électronique devient obligatoire en France.

Frisbii simplifie la conformité — émission automatisée, envoi, archivage et e-reporting de vos factures, en totale conformité et à grande échelle.

Conçue pour la facturation récurrente et les entreprises B2B de toutes tailles, Frisbii vous offre une solution complète pour garder une longueur d’avance sur la réglementation.

 
eInvoicing_hero_header_FR_1-5x_FN

Pourquoi choisir Frisbii pour votre conformité ?

Tout-en-un

Facturation électronique de bout en bout pour la réforme

Tout ce dont vous avez besoin dans une seule plateforme :

Solution spécialisée

Conçu pour les entreprises à revenus récurrents

Mensuel, annuel, à l’usage ou hybride : votre facturation s’adapte automatiquement à votre modèle.

Service

Nous gérons la complexité

Sans intermédiaires, tout est géré par Frisbii

Pour toutes les industries

Maîtrise totale sur chaque type de facture

Parfait pour les SaaS, les abonnements, les services digitaux, les marketplaces B2B et les organisations multi-entités. Une solution pérenne qui couvre l’ensemble du cycle de facturation :

Un pricing flexible, adapté à votre volume de facturation

Offre Starter

Pour les entreprises émettant moins de ~500 factures/mois (Idéal pour les petites structures ou les entreprises en phase de lancement)

Offre Growth

Pour les entreprises émettant 500 à 1 500 factures/mois (Idéal pour les SaaS en croissance et les marchands de volume intermédiaire)

Offre Enterprise

Pour plus de 1 500 factures émises /mois (Tarification optimisée et revue annuellement)

Option : Archivage 10 ans

- Archivage longue durée conforme aux exigences françaises - Facturation à l’usage (par facture) - Possibilité d’utiliser votre propre solution d’archivage certifiée

FAQ

France is introducing mandatory B2B e-invoicing and transaction e-reporting in phases. The reform is overseen by the Direction Générale des Finances Publiques (DGFiP) and applies to businesses based in France.

Transaction type

Company size (EU definition)

September 2026

September 2027

B2B (France → France)

 All businesses

Must be able to receive e-invoices

Must send & receive e-invoices

B2B (France → France)

Large enterprises

 • > 5,000 employees or • Turnover > €1.5bn or

 • Balance sheet > €2bn

Must send e-invoices

Must send e-invoices (business as usual)

B2B (France → France)

Medium enterprises (ETI) • 250–4,999 employees

• Turnover ≤ €1.5bn

Must send e-invoices

Must send e-invoices (business as usual)

B2B (France → France)

Small & micro enterprises (SME / TPE) • < 250 employees

• Turnover < €50m

Receive only

Must send e-invoices

B2C & cross-border

Large & medium enterprises

• ≥ 250 employees

Must e-report transaction data

Must e-report transaction data

B2C & cross-border

Small & micro enterprises (SME / TPE)

• < 250 employees

No obligation yet

Must e-report transaction data

Factur-X is a French e-invoice format that complies with the European standard EN 16931.

Think of it as a hybrid invoice:

  • Human-readable PDF (what finance teams are used to)
  • Machine-readable XML embedded inside the PDF (what tax authorities and systems need)

EN 16931 is the EU-wide semantic standard for electronic invoices.

It defines:

  • Which data fields must be included (seller, buyer, VAT, totals, line items, etc.)
  • How those fields must be structured and interpreted
  • How VAT information is reported consistently across Europe

It ensures invoices are machine-readable, interoperable, and tax-compliant across EU member states.

Frisbii operates as an Plateforme Agrégatrice / Approved Platform (PA) connected to the Portail Public de Facturation (PPF). This enables compliant e-invoicing and e-reporting under the French mandate.

Yes. Frisbii is designed to fit into your existing finance and compliance stack.

You can:

  • Continue using your current archiving or DMS provider
  • Store invoices in line with your internal policies
  • Retain full control over access, audits, and retention rules

For merchants who prefer an out-of-the-box option, Frisbii also offers optional compliant archiving that meets French legal requirements, including 10-year retention.

Frisbii automatically:

  • Generates compliant invoices for subscriptions, recurring charges, and adjustments
  • Applies Factur-X / EN 16931 formatting at invoice creation
  • Transmits invoices via the Portail Public de Facturation (PPF) as required

This means:

  • No manual handling of monthly invoices
  • No risk of non-compliant formats at scale
  • One consistent flow for billing, invoicing, and compliance

Whether you bill monthly, annually, or on complex cycles, e-invoicing is handled automatically as part of your recurring revenue operations.

Frisbii is built to support the full lifecycle of the French mandate – not just phase one. Starting early allows merchants to validate their setup, stabilise processes, and avoid last-minute operational risk as requirements expand.

From 2027:

  • E-invoicing and e-reporting requirements extend to all French businesses
  • Reporting obligations increase for B2C and cross-border transactions

With Frisbii:

  • Your existing integration continues to work
  • E-reporting flows adapt as requirements expand
  • Compliance updates are handled at platform level, not by your development team

Because Frisbii operates as an approved platform (PA) connected to the PPF, merchants benefit from:

  • Ongoing regulatory updates
  • A single integration point
  • Reduced risk as requirements evolve

You don’t need to re-platform, re-integrate, or re-architect – you grow into compliance, rather than chase it.

Trusted for regulated financial workflows. See more in our Trust Center

  • ISO 27001 certified
  • GDPR compliant
  • Encrypted data transmission
  • Factur-X / EN 16931 support
  • Approved Platform (PA) connected to the PPF