# PA (approved platform; formerly PDP)

Approved platform (PA), formerly called PDP, that can exchange French B2B e-invoices and transmit e-reporting data under the reform.

## Definition

Approved platform (PA), formerly called PDP, that can exchange French B2B e-invoices and transmit e-reporting data under the reform.

## Explanation

Approved platforms send and receive structured invoices, can convert supported formats, and transmit required e-reporting data to the public system.

Businesses must use an approved platform for invoice exchange. The PPF provides directory and public-service data functions; it is not a public invoice-exchange fallback.

## Related resources

- [France e-invoicing guide](/resources/countries/france)

## Related terms

- [Chorus Pro](/resources/glossary/chorus-pro): French government B2G invoicing portal operated by AIFE; mandatory recipient channel for all invoices to French public entities.
- [PEPPOL](/resources/glossary/peppol): A network and specifications for exchanging e-procurement documents, including e-invoices.
- [Access Point](/resources/glossary/access-point): Certified provider that sends/receives PEPPOL documents on your behalf.