Your clients use FacturX?
Access their invoices in 1 click
FacturX offers a dedicated portal for accountants to view, export and analyse your clients' paid invoices. FEC compliant with the 2026 reform, multi-format exports, VAT summary — everything you need, directly accessible.
Everything to simplify your work
Compliant FEC export
18 columns compliant with Art. L47 A-I of the LPF. Direct import into Sage, Cegid, EBP, ACD, Quadratus and all accounting software.
Multi-format exports
Enriched accounting CSV, batch Factur-X PDF (ZIP), batch CII/EN 16931 XML. Choose the format that fits your workflow.
VAT summary
Automatic breakdown by VAT rate, filtering by quarter or custom period, CSV export for filing.
Multi-client
Manage all your FacturX clients from a single portal. Quick navigation between files, KPIs per company.
Real-time notifications
Receive an email for each paid invoice. Stay informed without having to log in.
Customisable chart of accounts
Customise the chart of accounts per client: sales accounts, VAT, journal. Exports are generated according to your settings.
How do I get access?
Access to the accountant portal is by invitation from your client only. No direct sign-up is required.
Your client invites you
From their FacturX settings (Accountant tab), your client enters your email address. You receive an invitation email.
You accept the invitation
One click on the link in the email is all it takes. Your accountant account is created automatically with the correct role and portal access.
Export freely
FEC, CSV, Factur-X PDF, CII XML — all paid invoices are available for immediate export from your dedicated portal.
Compatible with your software
The FEC format generated by FacturX is compatible with all accounting software on the market.
How do I get access?
Ask your clients who use FacturX to invite you from their settings (Accountant tab). They simply enter your email address: you'll receive an invitation and your accountant portal will be ready in seconds.