Which Billdu plans include e-invoicing reception?
Standard
Premium
On a lower plan, we'll prompt you to upgrade when you try to activate it.
How does Billdu handle reception for France?
Billdu is a Solution compatible facturation électronique, connected to B2Brouter - a Plateforme Agréée accredited by the DGFiP.
Once you're set up, Billdu automatically picks up e-invoices addressed to your SIREN or SIRET and drops them into your account.
That's the full extent of what's supported today - sending invoices out isn't included.
How do I get started?
Fill in your business details - we'll need your SIREN or SIRET, a full billing address, and a contact email.
Tell us your company size and VAT regime - micro, PME, ETI or GE, plus your VAT regime. We ask for this as part of activation.
Activate e-invoice reception - Billdu registers you with the Annuaire.
Can I edit my business details after activating?
Once e-invoicing is active for a France supplier, these fields are locked:
Name
Country
SIREN/SIRET
The lock applies in the Invoice Maker, E-commerce Store, Appointments and Instant Page apps.
This is what keeps your registration valid - so double-check these details before you activate.
What can I do with an e-invoice I received?
It lands under Received e-invoices, where you can Accept or Refuse it.
Whichever you choose is reported back to the sender automatically.
Both actions are final - there's no undo.
Accepted or refused one by mistake? Ask the supplier to cancel it and send a corrected invoice, rather than trying to fix the status yourself.
A supplier is asking for my SIREN so they can invoice me. Is that normal?
Yes - that's exactly how it's meant to work.
Give them your SIREN, or your SIRET if you want the invoice routed to a specific establishment.
Tip: Check your Name, Country and SIREN/SIRET before you activate - you won't be able to change them afterwards.
Didn't find what you were looking for? Contact our support team, and we'll sort it out for you.