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Supplier invoices

Dematerialize your incoming invoices.

E-invoicing at TX2 CONCEPT.

To be considered electronic, an invoice must be created, issued and received in electronic format. This means that it does not exist in paper format. A simple PDF or scanned paper are therefore not electronic invoices.

The transition to mandatory electronic invoices is an opportunity for businesses. The dematerialization of invoices makes it possible to secure and automate processes that are often time-consuming and have little added value.

In addition, choosing to digitize your invoices today allows you to quickly optimize your costs. On average, receiving an invoice cost €10 less in electronic format than in paper format.

In reception, we are able to receive and process your supplier invoices in any format. We take care of translating the files to integrate them into the format expected by your ERP or other management/accounting software.

TX2 CONCEPT is registered as a Partner Dematerialization Platform (PDP) in France. We will thus guarantee tax and legal requirements on behalf of our clients.

Our e-invoicing solutions

EDI format

Our solution allows you to dematerialize your invoices received in EDI format. We map this file in order to translate it into a recognized format that can be integrated into your ERP or your management/accounting software.

PDF format

With our solution, when you receive a PDF invoice, we perform character recognition to recover all of the invoice data. This data is then integrated into your ERP, thanks to the reconstitution of an XML file.

Our technical expertise.

Sector standards and formats

EDIFACT, Odette/VDA, Tradacom, ANSI X12, XML (UBL, CII, etc.), Factur-X, SAP IDOC …

Communication protocols and networks

AS2, OFTP, SFTP, FTPS, HTTP/S, SMTP (e-mail), SAP RFC, Allegro, X400, ENX, OpenText, API …

ERP compatibility

Designed to integrate with all management software.

TX2 CONCEPT continually develops and optimizes connectors with all types of management software.

Unlimited possibilities for interfacing

A certified solution.

Our invoicing solution is certified by GS1 France. In SaaS, our solution is also certified ISO 27001.

How does the dematerialization of supplier invoices
work ?

Dematerialize your supplier invoices, whatever the format.

Why e-invoicing?

The advantages and benefits of electronic invoices are numerous.

Anticipation

Our PDP solution ensures you are compliant when switching to mandatory electronic invoicing.

International compliance

International interoperability with state platforms, such as SDI.

Gain in productivity

and performance of administrative, purchasing and sales teams.

Controlled budget and accelerated ROI

Consumption billing and optimized administrative costs.

No lost documents

Messages from your partners arrive directly, without going through intermediaries.

They adopted it.

Tailor-made solutions

We are editor and integrator of our software. This means that we can offer you tailor-made solutions, adapted to your business needs.

Complete offer

We have an offer that covers all of your needs.

Secure data

Your data is stored in France and carefully secured. TX2 Concept is ISO 27001 certified.

Dedicated support

You benefit from a support service available in several languages.

Interoperable solutions

We are signatory to the interoperability charter. This ensures connectivity with your partners.

Project methodology

We rely on the joint application of agile and DevOps methodologies to enable us to achieve our quality and responsiveness objectives.

Any need, any question?

Our team is here to listen to you and will be happy to answer you.