There are three main methods for processing electronic invoices: Partner Dematerialisation Platforms (PDP), Dematerialisation Operators (OD), and the Public Invoicing Portal (PPF).
- PDPs are certified service providers that can issue and receive e-invoices directly with the counter-party’s service provider.
- ODs are similar but cannot issue or receive directly without using the PPF as an intermediary.
- The PPF will be the new platform for B2B e-invoicing in France, connected to the government hub for B2G e-invoicing, Chorus Pro, and administering the central directory for e-invoicing.
Who are the service providers that will file their application to become a PDP in France?
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