What works in France today
- Sign-upOpen
Companies based in France can request access now. The team replies within one business day.
- FinancingLicensed funder
An invoice in France is financed only by a funder licensed for that market; Advanta prepares and checks the file. Ask us what is open for your company.
- Your softwareToday
Connect it directly from the app:
Axonaut
Dolibarr
- Microsoft Dynamics 365 Business Central
Odoo
Oracle NetSuite
Pennylane
SAP Business One
SAP S/4HANA Cloud Public Edition
Sellsy
Built, and waiting for the vendor to approve it:
Billit
Zoho Books
Any other program: export a file and upload it. Every connection and format
- Invoice filesToday
The formats used in France that Advanta reads: Factur-X (CII), the FEC, UBL / Peppol and CSV or Excel from any program. 16 formats in total. To be financed, an invoice must state its due date.
- Your customersToday
Your customers can be anywhere in the EU, and in the UK, Switzerland, Norway and the US.
- Notice to your customerDraft
When an invoice is financed, your customer is told that it has been assigned. The notice follows the law of the invoice: under the law of France (Code civil arts. 1321-1326), its text is still a draft that counsel has not reviewed.
- Late-payment interest12.40%
Between companies in France, a customer who pays late owes 12.40% a year from 1 July to 31 December 2026 (Code de commerce, art. L441-10).
- Supporting documentsIn the app
The app lists the 5 documents companies in France keep on file, and Advanta staff check each one:
- Kbis extract (or RNE registration certificate)
- Beneficial owners declaration (DBE) filed with the RCS
- Tax compliance certificate (DGFiP)
- Social-security compliance certificate (URSSAF attestation de vigilance)
- Annual accounts filed with the greffe
- E-invoicingGuide
Financing in France
Financing in France comes only from a funder licensed for that market. Leave your e-mail and we will tell you what is open for your company. You can also sign up now, so your company is ready.
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Get your company ready
Request access, then connect your software or upload your invoice files. The team replies within one business day.