All Categories > E-invoicing > French e-invoicing
Understand which professional purchases require an e-invoice under the French reform, and how Medius Expense detects and handles in-scope expenses.
Updated 2 weeks ago by Roufaida Djouadi
Find out how Medius Expense automatically receives, processes, and reconciles e-invoices with your expenses.
Learn what information to give merchants so your e-invoices are correctly routed to your Medius Expense account.
For approvers and accountants — understand the e-invoicing indicators displayed on submitted expenses and how to review and validate them.
For admins and accountants — track incoming e-invoices, understand their statuses, and manually assign unrouted invoices to the right employee or expense.
Learn how Medius Expense automatically archives e-invoices in compliance with French legal requirements, without any action required from you.
An overview of the Medius accredited platform (PA) — its e-invoicing and e-reporting capabilities and its native integration with Medius Expense.
Updated
by Roufaida Djouadi
