Maileva Customer Invoice

Maileva Customer Invoice Contact an advisor

Simplify and secure the sending of customer invoices

Improve performance with our wide range of services

Increased productivity with automatic invoice sending
Reduced invoice processing costs
Secure and reliable invoicing processes
Easy-to-use service with packaged solutions and pathways designed for your business

Compliance schedule

From the 1st of September 2026
- Obligation for all companies to receive e-invoices and an obligation for large and medium-sized companies to issue e-invoices
From the 1st of September 2027
- Obligation for micro-enterprises and SMEs to issue e-invoices

Beyond the regulatory obligation, switching to e-invoicing today presents huge advantages. With Maileva Customer Invoice, the processing and sending of client invoices is simplified and automated, whatever channel you use : paper or digital to a private or state entity ( Chorus Pro in France )

A reliable, secure and compliant solution

The Maileva Customer Invoice solution is adapted to all your business needs. You are free to choose how to access the solution: in SaaS mode, VI API, integrated with your business tools, through a virtual printer or with automated sending scenarios.

Docaposte's e-invoicing solution guarantees :

A multi-channel approach: Depending on the receiver the invoices are either sent electronically or as a paper document.
Interoperability management with the state invoicing platform (portail public de facturation / PPF) and other dematerialization operators or partner dematerialization platforms or (OD or PDP)
E-reporting creation and transmission in the required format, complying to the French Finance Act
Invoice archiving
RGS-compliant (General Security Repository) electronic signature of invoices
Management of invoice distribution and processing status

Discover Maileva Supplier Invoice! Your supplier invoices centralized: validation, payment and accounting.

Find out more

Download documentation

Maileva Customer Invoice
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