Invoicing module — Quotes, Factur-X, collection

The invoicing software ready for Factur-X 2026

Drive the whole sales cycle from a single screen, from accepted quote to paid invoice. eyeot generates your invoices in the Factur-X format (PDF/A-3 + XML), automates dunning of unpaid invoices and collects online via Stripe. Every operation feeds your accounting directly, without double entry.

For executives and administrative teams in SMBs who want to invoice quickly, anticipate the French B2B e-invoicing obligation and keep accounting up to date without re-keying the same data into several tools.

What you can do

From quote to invoice without re-keying

An accepted quote automatically creates the sales order, the starting point of the invoice. The customer and line items are carried over, smoothing the sales cycle through to collection.

Invoices in the Factur-X format

Download each invoice as Factur-X: an archivable PDF/A-3 paired with an embedded structured XML file (CII), compliant with the European EN 16931 standard.

ChorusPro submission for the public sector

For your public-sector customers (B2G), the Factur-X invoice can be submitted directly to ChorusPro — France's government platform for public-sector invoices — from the invoice record, with no manual export.

Automatic dunning of unpaid invoices

A daily check spots overdue invoices and triggers reminders and notifications, stating the number of days overdue and the amount still due.

Stripe collection and matching

Collect your invoices online via Stripe and reconcile payments automatically. A settled invoice is marked as paid and feeds revenue forecasts.

Credit notes linked to the original invoice

Issue a credit note attached to the original invoice; the correction is traced and notified, including for e-commerce refunds.

Accounting entries and FEC export

Sending an invoice generates its entry in the French general chart of accounts (PCG), and you export the accounting entries file (FEC) for the tax authorities.

Compliance & trust

Factur-X and the EN 16931 standard

Your invoices come out in the hybrid Factur-X format: a human-readable PDF/A-3 paired with a CII XML compliant with the European EN 16931 standard. The profile carries the header, the SIRET company-registration identifiers, the net, VAT and gross totals and the amount due.

The French B2B e-invoicing reform

Factur-X is one of the formats recognised for the French electronic-invoicing reform. Receiving electronic invoices is scheduled for 2026, with the issuing obligation then rolling out by company size. The module is designed to anticipate this deadline.

ChorusPro submission (B2G)

For invoicing public entities, the Factur-X invoice can be transmitted via ChorusPro, France's government platform dedicated to public-sector invoices.

Accounting trail and FEC

Invoices automatically feed entries in the French general chart of accounts and the export of the accounting entries file (FEC) expected by the tax authorities, without re-keying.

Works with your other modules

  • CRM — quotes and opportunities converted into invoices
  • Point of sale — point-of-sale closings (Z) posted automatically
  • E-commerce — payments reconciled and refunds turned into credit notes
  • Stock — supplier receipts generating purchase entries
  • Intelligence — revenue forecasting and customer health
  • Integrations — Stripe collection and outgoing webhooks

Frequently asked questions

Is the software ready for mandatory e-invoicing?
Yes. eyeot generates your invoices in the Factur-X format (PDF/A-3 with embedded CII XML compliant with EN 16931), the standard recognised by the French B2B e-invoicing reform, whose receiving phase starts in 2026.
What is a Factur-X invoice in practice?
It is a hybrid invoice: a standard PDF that a person can read, containing a structured XML file that software can read. eyeot writes the header, the SIRET company identifiers, the net, VAT and gross totals as well as the amount due.
Can I turn a quote into an invoice without re-keying everything?
Yes. An accepted quote creates the sales order, which serves as the basis for the invoice. The customer and line items are carried over automatically, avoiding double entry.
How does dunning of unpaid invoices work?
A daily check spots overdue invoices and triggers reminders and notifications, indicating the number of days overdue and the amount still due.
Can I collect my invoices online?
Yes, via Stripe (Integrations module). The payment is reconciled with the invoice; a settled invoice is marked as paid and feeds revenue forecasts.
Are my invoices posted automatically?
Yes. Sending an invoice generates the corresponding accounting entry in the French general chart of accounts, and you can export the FEC for the tax authorities in a few clicks.

Go further

Try eyeot for free

eyeot is a French all-in-one ERP for small and mid-sized businesses, hosted in France and GDPR-compliant. Free for individuals (1 user, every module); simple team packs for companies.