SNI France B2G e-Invoice is a comprehensive solution designed to help companies in France comply with mandatory electronic invoicing requirements for business-to-government (B2G) transactions. French legislation requires all suppliers to public entities to issue invoices electronically through the Chorus Pro platform, managed by the Agence pour l’Informatique Financière de l’État (AIFE). The SNI solution automates every step of this process, from data extraction and conversion to secure transmission and status tracking. It is available both as an SAP-integrated add-on and as an ERP-independent solution, allowing organizations to meet compliance obligations without significant system changes.

Features

• SAP Integration: SNI’s solution integrates with:
  • SAP ECC 4.7 and above
  • SAP R3
  • SAP S/4HANA
  • SAP Business Technology Platform (BTP)
• ERP-Independent Option: Also available for non-SAP ERP systems.
• End-to-End Automation: Handles data extraction, mapping, and transmission of invoices.
• Peppol Network Connectivity: Connects users to the Peppol network for secure and standardized document exchange.
• Chorus Pro Compatibility: Sends invoices in the required format directly to the Chorus Pro portal.
• Portal-Based Option: For companies with low invoice volumes, PDF invoices can be uploaded manually via the portal.

Benefits

• Regulatory Compliance: Fully compliant with France’s mandatory B2G e-invoicing laws.
• Operational Efficiency: Automates the entire invoicing process, reducing manual workload and errors.
• Secure & Scalable: Supports secure transmission via Peppol and scales with business size and volume.
• Flexible Integration: Works with both SAP and non-SAP systems without requiring ERP version upgrades.
• User-Friendly: Offers a streamlined interface and process for invoice submission and tracking.
• Cross-Border Ready: Peppol support enables seamless international e-invoicing.