At your FacturX clients, collection is already done.
A portal is reserved for you: 18-column FEC, VAT summary, incoming invoices, controlled period closings. Your files arrive structured - and the 2026 reform becomes advice you sell.
Access on client invitation. Free for you, as long as the concession is active.
September 2026: every client of yours must be able to receive e-invoices.
Issuance follows: large companies and mid-caps from September 2026, SMEs and micro-entrepreneurs in September 2027. The timetable is confirmed by the 2024 finance law.
- 1 Sep 2026
- Reception mandatory - all companies
- 1 Sep 2026
- Issuance - large companies and mid-caps
- 1 Sep 2027
- Issuance - SMEs and micro-entrepreneurs
Whoever explains the reform keeps the mandate. With a FacturX client you are already in the loop: the approved platform is built in, and the flows leave clean.
What your portal contains
Every line below is a feature actually shipped to your clients' accountants.
Portfolio
Every file on one screen
A card per client: collected revenue, receivables, pending incoming invoices, last activity. Instant search across files.
Task queue
A queue, not emails
Supplier invoices to integrate, rejections to handle, periods to close - grouped and counted, with portfolio-wide batch closing.
Exports
Four formats, an FEC that imports
18-column FEC (Art. L47 A-I LPF), enriched CSV following your chart of accounts, Factur-X PDFs in a ZIP, CII XML. History per file.
VAT
The rate breakdown is already done
Net base, collected VAT and invoice count per rate, filtered by quarter or custom period. CSV export for the return.
Chart of accounts
Your chart, not the client's
Journal code and label, accounts 411, 707, 706, VAT accounts per rate: each file exports to your settings.
Incoming
The invoices your clients receive
PDF and EN 16931 XML viewable, integration with reason or traced rejection, email notification on every paid invoice.
Firm
The team, not just you
Invite partners and staff, share files under the firm's name. A colleague never has to be re-invited file by file.
The portal's signature
Close a period without doubting
Before every closing, twelve checks run. What blocks is technical; the rest is a decision you own, traced. Your client can approve through a named link - their silence never holds you up.
How you get in
There is no direct signup: access is born from a client relationship.
01
Your client invites you
From their settings, Expert-comptable tab, they enter your email. If they declare your firm, the invitation also creates the firm's access.
02
You accept and set your password
The invitation link opens the firm identity declaration; the password is created at that step. Your account gets the accountant role.
03
Your files open
Each accepted concession adds a card to your portfolio. Files shared with the firm open to all its members.
An equipped client, a clean file.
Open your FacturX clients' portal - or request a demo to see both sides: the one who invoices, and the one who collects.