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E-invoicing webinar recording

17 september 2026
10.00 am

Why Dutch companies doing business in France should adopt E-invoicing now

 

What finance teams are missing on the French E-invoicing mandate starting September 2026.

About this webinar

France’s e-invoicing mandate goes live in September 2026. Every Dutch business selling into France will need to send and receive structured invoices through a certified platform — no more PDFs by email.

In 30 minutes we walk you through what the mandate actually requires, the deadlines that matter, and the practical steps to be ready in time — without over-engineering your finance stack.

You’ll leave with:

  • A clear checklist of what’s required by September 2026
  • A view of the certified platform (PDP) landscape
  • Concrete next steps for your AR and IT teams

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What is the annual revenue of your organization?

What are your standard payment terms with customers?

How many FTEs are in your credit management department?

How many invoices does your organization send annually?

How many days on average do your customers pay past your payment terms?

Which system do you primarily use for accounts receivable management?

What percentage of your invoices is paid after the due date?

How does your reminder process for outstanding invoices work?

How quickly do you have insight into your total accounts receivable position?

How do you assess the credit risk of new customers prior to delivery?

How are payment agreements with customers recorded in your organization?

How do you forecast your expected cash flow for the next four to eight weeks?

What percentage of your annual revenue do you write off as bad debt on average?

How do you handle invoice disputes and payment discrepancies?

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