This page prepares a French public-sector document. We generate and validate Factur-X, UBL, or CII. We do not transmit the file to Chorus Pro.
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Upload an invoice before continuing.
Convert PDF invoices into Factur-X for French B2G recipients. We generate and validate the document. We do not transmit to Chorus Pro.
Prepare a Chorus-oriented document without pretending to submit it
Keep one reviewed payload for Factur-X, UBL, or CII
Surface French field gaps in review instead of generic EN 16931 errors
Start from the invoice PDF that should become the hybrid carrier.
Confirm SIREN, delivery address, goods/services category, and VAT-on-invoicing mention.
Receive a validated hybrid PDF. Submit it yourself in Chorus Pro if required.
We generate and validate the document. We do not transmit to Chorus Pro.
Factur-X is the default hybrid path. UBL and CII remain available when the public body asks for XML only.
Franco-German e-invoicing standard, identical to ZUGFeRD. Perfect for French and European markets
Universal Business Language format for structured invoice data, compatible with European e-invoicing standards
XRechnung for recipients that prefer the CII syntax