01Capability
DGFIP Official Certification
Flowie is listed on the DGFIP official registry as a certified PDP. Independently tested and validated for all required e-invoicing scenarios.
PDP
Officially certified by DGFIP. Tested for Factur-X, UBL, CII. Trusted by 100+ French companies already compliant. Your PDP solution. Your e-invoicing ready.
E-Invoicing
PDP
By the numbers
PDP by the numbers.
DGFIP
Officially certified
100+
Companies compliant
3 formats
Factur-X, UBL, CII
100%
Compliance rate
The use case
France 2026, ready out-of-the-box.
Every French VAT-liable company must receive structured e-invoices through certified channels by September 1, 2026. Emit phases through 2027. Penalties €15-90K per offence. Most companies still on PDF.
Flowie is a registered Plateforme Agréée (PA, ex-PDP) — DGFIP-certified to issue, transmit, receive, and e-report on your behalf. Connects to your existing ERP. Handles 393 fields, 1,841 validation rules. France 2026 ready, day one.
For who
French CFO
“Sept 2026 mandatory. Internal project not started.”
Tax / Compliance
“1,841 validation rules. Auditing internally is impossible.”
AP / AR Operations
“Format conversion to UBL/CII not in our ERP.”
IT
“Need to pick a PA. 60+ candidates on the DGFIP list.”
Capabilities
What PDP actually does.
02Capability
Factur-X, UBL, CII Support
All three e-invoicing formats supported natively. Automatic format selection based on partner capabilities and regulatory requirements.
03Capability
PPF and PDP Interoperability
Seamless routing to the Portail Public de Facturation or to other certified PDPs. Your invoices reach every French company.
04Capability
E-Reporting Automation
Transaction data and payment status automatically reported to the tax authority. No manual reporting, no missed deadlines.
Implementation
Live in weeks, not years.
Day 1
Connect
Plug Flowie into your ERPs, banks, and partner systems. No data migration, no integration team, no rip-and-replace.
Week 1
Ship
First workflow live in production. Your team uses it on real intake, match, payment, and reporting work — not in a sandbox.
Month 2
Scale
Multi-entity rollout. Compliance gates pass. Workflows expand to your full team and full ERP/partner stack.
Customer voice
What teams running on PDP say.
Choosing a certified PA was critical. Flowie's DGFIP certification gave us confidence. Deployment was smooth, and we were compliant before the deadline.
GA
Group Accounting Manager
Responsable Comptable Groupe, Eiffage
Certified & compliant
Our SAP team was scared about the PA integration. Flowie shipped a pre-built S/4HANA connector — outbound invoices flowed to the PA on day 3 of testing. The fear evaporated when the connector just worked.
IL
IT Lead
Head of SAP Integration, Industrial group · 8 entities
SAP → PA in 3 days
We needed proof for the audit committee that Flowie was on the official DGFIP registry. They sent us a direct link to the entry, the certificate, and the test scenarios passed. Audit committee approved without a single follow-up question.
IA
Internal Audit Manager
Internal Audit Manager, French SaaS group
Audit approval, 0 follow-ups
Asked & answered
Buyers ask us this.
What does PDP certification mean?
A PDP (Plateforme de Dématérialisation Partenaire) is a platform certified by DGFIP to send, receive, and transmit electronic invoices on behalf of companies. Flowie holds this certification.
Can Flowie communicate with the PPF and other PDPs?
Yes. Flowie routes invoices to the Portail Public de Facturation and to other certified PDPs automatically. Full interoperability is guaranteed as part of the certification.
How do I verify Flowie's PDP certification?
Flowie is listed on the official DGFIP registry of certified platforms. We provide a direct link to our certification entry for your compliance records.
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