Supplier invoices arrive in Fleeky
Connecting registers your business in the official reception directory for you. You review each invoice, then approve it or refuse it with an official reason.
E-invoicing
Connect your business to French e-invoicing, without duplicate entry.
Since 1 September 2026, every business subject to French VAT, including those under the VAT exemption scheme, must be able to receive supplier invoices through a registered platform. From your Fleeky Pro space, you connect your business to the integrated registered platform, then your sales data and business-to-business invoices follow the timetable set by the reform.
Official directory registrationE-reporting from your registerSupplier invoices in Fleeky
Illustration of the flow
In your day
In practice: a wholesaler invoice and a batch of sales
Your wholesaler now sends invoices through a registered platform, and your sales data will have to be transmitted by September 2027 at the latest. You do not want a second tool to watch on top of your calendar.
- 01
Connect your business
From Accounting then E-invoicing, start the connection to the integrated registered platform. Your registration in the official reception directory is handled for you.
- 02
Handle the invoice you receive
Your wholesaler invoice arrives in Fleeky. You review it, download it, then approve it or refuse it with an official reason.
- 03
Let your sales batches go out
Sales aggregates are calculated from your register, then transmitted on the schedule of your VAT regime. You follow the status of each batch.
What you get
Supplier invoices and sales data transmissions are handled in the same place as your appointments and your register.
Good to know
Connection and transmissions depend on the integrated registered platform, on your VAT declaration regime and on your business details. Fleeky does not choose your declaration regime for you and does not replace your accountant.
What it changes
A legal obligation handled from your professional space
Sales data leaves without data entry
Aggregates are calculated from your Fleeky register, then transmitted on the schedule of your VAT declaration regime.
Business invoices in the legal format
An invoice carrying your client SIREN goes out in the official electronic format, and you follow its status through to payment.
- 1
Check your business details
SIRET, legal name, address and VAT declaration regime. If you are unsure about your regime, ask your accountant: Fleeky cannot choose it for you.
- 2
Start the connection
In your professional space, open Accounting then E-invoicing. Allow 5 to 10 minutes.
- 3
Verify the legal representative
The registered platform verifies their identity. This is a legal requirement for registered platforms, not a Fleeky-specific step.
- 4
Follow your transmissions
Your e-reporting batches and business invoices appear with their status and history, in the same tab.
Frequently asked questions
Questions about e-invoicing
Which dates matter?
Since 1 September 2026, every business subject to French VAT, including those under the VAT exemption scheme, must be able to receive invoices through a registered platform. From 1 September 2027, micro-enterprises, small businesses and medium businesses must also issue their domestic business-to-business invoices electronically and transmit e-reporting data for their consumer and international transactions.
I am under the VAT exemption scheme, does this apply to me?
Yes. Reception applies to every business subject to French VAT, whether or not it is liable for VAT, and e-reporting will apply under the VAT exemption scheme too. For your own situation, your accountant remains the right contact.
Will my individual clients notice anything?
No, nothing changes for your individual clients. Only aggregated sales data is declared: daily totals per VAT rate, never a client name or the detail of a service.
Is it included in my subscription?
Connecting from Fleeky is included in your subscription, from the Start plan. If specific pricing were to apply, you would be told beforehand.
Can I use another registered platform?
Yes, that is your right: enter its name in your e-invoicing settings. The automatic Fleeky features, reception in the app, e-reporting and business-to-business sending, are only available with the integrated platform.
What happens if I do nothing?
The law provides for penalties, capped per year. More importantly, without registration in the official directory your supplier invoices will no longer reach you properly. Connecting takes a few minutes.
Get started
Connect your business from Fleeky Pro.
Create your Fleeky Pro account, or request a demo to see the connection flow and how transmissions are tracked.